EMPLOYEE PAYROLL OVERVIEW

Employee Name: JOBERT D. ANDOS

Hours Worked Pay Rate (hour)

₱ 180.00 ₱ 59.00
Gross Pay Taxes Deducted
₱ 2.00 ₱ 2.00
GOLD-ACER PETROLEUM PRODUCTS RETAILING
Employee Total Net Pay: ₱ 3,600.00

Employee Name Employee ID Position Hours Worked Pay Rate (hour) OVERTIME SSS,PHIL,PAG-IBIG
JOHNLO M. LABUSAN Err:504 Err:504 120.00 62.50 - 50.00
RODANTE C. CALAMBA Err:504 Err:504 120.00 75.00 300.00 1040.00
JASON GUINAHAN Err:504 Err:504 120.00 62.50 250.00 1040.00
JOBERT D. ANDOS Err:504 Err:504 120.00 62.50 250.00 1040.00
RONEL N. ORLEANS Err:504 Err:504 120.00 56.25 225.00 1040.00
RICKY MAR P. ABUHAN Err:504 Err:504 120.00 56.25 225.00 1040.00
JUNREY P. SANDOVAL Err:504 Err:504 120.00 62.50 250.00 1040.00
MARK ARVIN M. SUMAYO Err:504 Err:504 120.00 62.50 250.00 1040.00
JASON R. ARCE Err:504 Err:504 120.00 62.50 250.00 1040.00
RIZALINO P. DIMASUHID Err:504 Err:504 120.00 62.50 250.00 1040.00
ARTOR A. PIMINTEL Err:504 Err:504 120.00 62.50 250.00 1040.00

Total Payroll Expenses:

CHOOSE & DOWNLOAD MORE PAYROLL TEMPLATES © TEMPLATE.NET
UM PRODUCTS RETAILING

Gross Pay Net Pay

₱ 5.00 ₱ 45.00
₱ 9,300.00 ₱ 9,300.00
₱ 7,800.00 ₱ 7,800.00
₱ 7,800.00 -₱ 6,760.00
₱ 6,750.00 -₱ 5,710.00
₱ 6,750.00 -₱ 5,710.00
₱ 7,500.00 -₱ 6,460.00
₱ 75.00 ₱ 965.00
₱ 7,500.00 -₱ 6,460.00
₱ 7,500.00 -₱ 6,460.00
₱ 7,500.00 -₱ 6,460.00

$ (25,910.00)
 EMPLOYEE PAYROLL OVERVIEW FOR MONTH OF AUGUST 1-15

Employee Name: JOBERT D. ANDOS

Hours Worked Pay Rate (hour)

₱ 60.00 ₱ 62.50
Gross Pay Taxes Deducted
₱ 8,437.50 ₱ -

Employee Total Net Pay: ₱ 8,437.50

GOLD-ACER PETROLEUM PRODUCTS RETAILING, TABLON NATIONAL HIGHWAY

Hours Pay Rate SSS,PHIL,PAG-

Employee Name Employee ID Position Worked (hour) NIGHT DEF REG/HOL OVERTIME IBIG Gross Pay Net Pay SIGNATURE

ARNEL TAHUD Err:504 Err:504 60.00 56.25 - 900.00 843.75 1040.00 ₱ 7,593.75 ₱ 7,593.75
RODANTE C. CALAMBA Err:504 Err:504 60.00 75.00 - 1200.00 2250.00 520.00 ₱ 11,250.00 ₱ 11,250.00
JELIAN CANTINA Err:504 Err:504 60.00 62.50 - 1000.00 937.50 1040.00 ₱ 8,437.50 ₱ 8,437.50
JOBERT D. ANDOS Err:504 Err:504 60.00 62.50 - 1000.00 937.50 1040.00 ₱ 8,437.50 ₱ 8,437.50
RIZALINO P. DIMASUHID Err:504 Err:504 60.00 62.25 - 1000.00 937.50 1040.00 ₱ 8,437.50 ₱ 8,437.50
RICKY MAR P. ABUHAN Err:504 Err:504 60.00 62 .25 - 1000.00 937.50 1040.00 ₱ 8,437.50 ₱ 8,437.50
JOBERT D. ANDOS Err:504 Err:504 60.00 62.50 - 1000.00 937.50 1040.00 ₱ 8,437.50 ₱ 8,437.50
MARK ARVIN M. SUMAYO Err:504 Err:504 60.00 62.50 - 1000.00 937.50 1040.00 ₱ 8,437.50 ₱ 8,437.50
JASON R. ARCE Err:504 Err:504 60.00 56.25 - 900.00 3150.00 1040.00 ₱ 10,350.00 ₱ 10,350.00

Total Payroll Expenses: ₱ 79,818.75

NOTE: 100% SSS,PAG-IBIG AND PHILHEALTH ANG MANAGEMENT NAG BAYAD APIL INSURANCE AND DAY OFF WITH PAY
 GOLD-ACER PETROLEUM PRODUCTS
RETAILING
TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF SEPTEMBER 1-15, 2024

Pay Rate Hours TOTAL C/A AND SSS,PHIL,PAG-

Employee Name Employee ID Position REG/HOL (hour) Worked PAY OVERTIME Gross Pay CHARGES IBIG Net Pay SIGNATURE

ARNEL TAHUD Err:504 Err:504 450.00 56.25 104.00 5850.00 2925.00 ₱ 8,775.00 3250.00 1040.00 ₱ 4,485.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 104.00 7800.00 3900.00 ₱ 11,700.00 2500.00 1040.00 ₱ 8,160.00
JELIAN CANTINA Err:504 Err:504 500.00 62.50 80.00 5000.00 2500.00 ₱ 7,500.00 5000.00 1040.00 ₱ 1,460.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 88.00 5500.00 2750.00 ₱ 8,250.00 6350.00 1040.00 ₱ 860.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 104.00 6500.00 3500.00 ₱ 10,000.00 7500.00 1040.00 ₱ 1,460.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 104.00 6500.00 3250.00 ₱ 9,750.00 3500.00 1040.00 ₱ 5,210.00
JUNREY P. SANDOVAL Err:504 Err:504 500.00 62.50 96.00 6000.00 3000.00 ₱ 9,000.00 5500.00 1040.00 ₱ 2,460.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 104.00 6500.00 3250.00 ₱ 9,750.00 4650.00 1040.00 ₱ 4,060.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 104.00 13000.00 6500.00 ₱ 19,500.00 8900.00 1040.00 ₱ 9,560.00

Total Payroll Expenses: ₱ 37,715.00

PREPARED BY: JOHNLO M. LABUSAN APPROVED BY: HAZEL O. BALURAN

 GOLD-ACER PETROLEUM PRODUCTS
RETAILING
TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF SEPTEMBER 16-30, 2024

Employee Pay Rate Hours C/A AND

Employee Name ID Position REG/HOL (hour) Worked TOTAL PAY OVERTIM Gross Pay CHARGES SSS,PHIL,PA Net Pay SIGNATURE
E G-IBIG
ARNEL TAHUD Err:504 Err:504 450.00 56.25 112.00 6300.00 3150.00 ₱ 9,450.00 4500.00 0.00 ₱ 4,950.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 112.00 8400.00 4200.00 ₱ 12,600.00 3600.00 0.00 ₱ 9,000.00
JELIAN CANTINA Err:504 Err:504 500.00 62.50 112.00 7000.00 3500.00 ₱ 10,500.00 6200.00 0.00 ₱ 4,300.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 112.00 7000.00 3500.00 ₱ 10,500.00 7500.00 0.00 ₱ 3,000.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 112.00 7000.00 3500.00 ₱ 10,500.00 4200.00 0.00 ₱ 6,300.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 112.00 7000.00 3500.00 ₱ 10,500.00 4500.00 0.00 ₱ 6,000.00
JUNREY P. SANDOVAL Err:504 Err:504 500.00 62.50 112.00 7000.00 3500.00 ₱ 10,500.00 6000.00 0.00 ₱ 4,500.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 112.00 7000.00 3500.00 ₱ 10,500.00 6300.00 0.00 ₱ 4,200.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 112.00 14000.00 7000.00 ₱ 21,000.00 7500.00 0.00 ₱ 13,500.00

Total Payroll Expenses: ₱ 55,750.00

PREPARED BY: JOHNLO M. LABUSAN APPROVED BY: HAZEL O. BALURAN

 GOLD-ACER PETROLEUM PRODUCTS
RETAILING
TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF AUGUST 1-15, 2024

Employee Pay Rate Hours C/A AND

Employee Name ID Position REG/HOL (hour) Worked TOTAL PAY OVERTIM Gross Pay CHARGES SSS,PHIL,PA Net Pay SIGNATURE
E G-IBIG
ARNEL TAHUD Err:504 Err:504 450.00 56.25 104.00 5850.00 2925.00 ₱ 8,775.00 4900.00 1040.00 ₱ 2,835.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 64.00 4800.00 2400.00 ₱ 7,200.00 3300.00 1040.00 ₱ 2,860.00
JELIAN CANTINA Err:504 Err:504 500.00 62.50 104.00 6500.00 3250.00 ₱ 9,750.00 6400.00 1040.00 ₱ 2,310.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 72.00 4500.00 2250.00 ₱ 6,750.00 5500.00 1040.00 ₱ 210.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 104.00 6500.00 3250.00 ₱ 9,750.00 4600.00 1040.00 ₱ 4,110.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 96.00 6000.00 3000.00 ₱ 9,000.00 3600.00 1040.00 ₱ 4,360.00
JUNREY P. SANDOVAL Err:504 Err:504 500.00 62.50 80.00 5000.00 2500.00 ₱ 7,500.00 5500.00 1040.00 ₱ 960.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 104.00 6500.00 3250.00 ₱ 9,750.00 4500.00 1040.00 ₱ 4,210.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 104.00 13000.00 6500.00 ₱ 19,500.00 5900.00 1040.00 ₱ 12,560.00

Total Payroll Expenses: ₱ 34,415.00

PREPARED BY: JOHNLO M. LABUSAN APPROVED BY: HAZEL O. BALURAN

 GOLD-ACER PETROLEUM PRODUCTS RETAILING

TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF AUGUST 16-31, 2024

Pay Rate Hours C/A AND

Employee Name Employee ID Position REG/HOL (hour) Worked TOTAL PAY OVERTIME Gross Pay CHARGES SSS,PHIL,PA Net Pay SIGNATURE
G-IBIG
ARNEL TAHUD Err:504 Err:504 450.00 56.25 128.00 7200.00 3600.00 ₱ 10,800.00 5200.00 0.00 ₱ 5,600.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 128.00 9600.00 4800.00 ₱ 14,400.00 4200.00 0.00 ₱ 10,200.00
JELIAN CANTINA Err:504 Err:504 500.00 62.50 128.00 8000.00 4000.00 ₱ 12,000.00 4500.00 0.00 ₱ 7,500.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 128.00 8000.00 4000.00 ₱ 12,000.00 2300.00 0.00 ₱ 9,700.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 128.00 8000.00 4000.00 ₱ 12,000.00 4200.00 0.00 ₱ 7,800.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 128.00 8000.00 4000.00 ₱ 12,000.00 2100.00 0.00 ₱ 9,900.00
JUNREY P. SANDOVAL Err:504 Err:504 500.00 62.50 128.00 8000.00 4000.00 ₱ 12,000.00 4100.00 0.00 ₱ 7,900.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 128.00 8000.00 4000.00 ₱ 12,000.00 2800.00 0.00 ₱ 9,200.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 128.00 16000.00 8000.00 ₱ 24,000.00 6000.00 0.00 ₱ 18,000.00

Total Payroll Expenses: ₱ 85,800.00

APPROVED BY: HAZEL O. BALURAN

 GOLD-ACER PETROLEUM PRODUCTS
RETAILING
TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF NOVEMBER 1-15,

2024

Employe Pay Hours C/A AND

Employee Name Position Rate SSS,PHIL,PA
e ID REG/HOL Worked TOTAL PAY OVERTIME Gross Pay CHARGES G-IBIG
Net Pay SIGNATURE
(hour)
JASON R. ARCE Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱6,500.00 ₱1,040.00 ₱ 3,710.00
RICHTER ANTHONY ZAMORA Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱4,500.00 ₱1,040.00 ₱ 9,760.00
ARTOR A. PIMINTEL Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱5,100.00 ₱1,040.00 ₱ 5,110.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 112.00 ₱7,000.00 ₱3,500.00 ₱10,500.00 ₱4,300.00 ₱1,040.00 ₱ 5,160.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱3,600.00 ₱1,040.00 ₱ 6,610.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱6,400.00 ₱1,040.00 ₱ 3,910.00
JUNREY P. SANDOVAL Err:504 Err:504 500.00 62.50 112.00 ₱7,000.00 ₱3,500.00 ₱10,500.00 ₱3,900.00 ₱1,040.00 ₱ 5,560.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 112.00 ₱7,000.00 ₱3,500.00 ₱10,500.00 ₱2,800.00 ₱1,040.00 ₱ 6,660.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 120.00 ₱15,000.00 ₱7,500.00 ₱22,500.00 ₱7,000.00 ₱1,040.00 ₱ 14,460.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 120.00 ₱9,000.00 ₱4,500.00 ₱13,500.00 ₱5,700.00 ₱1,040.00 ₱ 6,760.00

Total Payroll Expenses: ₱ 67,700.00

APPROVED BY: HAZEL O. BALURAN

 GOLD-ACER PETROLEUM PRODUCTS RETAILING

TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF NOVEMBER 16-30,

2024

Employe Pay Hours C/A AND

Employee Name Position REG/HOL Rate SSS,PHIL,PA
e ID Worked TOTAL PAY OVERTIME Gross Pay CHARGES G-IBIG
Net Pay SIGNATURE
(hour)
JASON R. ARCE Err:504 Err:504 500.00 62.50 128.00 ₱8,000.00 ₱4,000.00 ₱12,000.00 ₱5,900.00 ₱0.00 ₱ 6,100.00
RICHTER ANTHONY ZAMORA Err:504 Err:504 500.00 62.50 128.00 ₱8,000.00 ₱4,000.00 ₱12,000.00 ₱6,500.00 ₱0.00 ₱ 5,500.00
ARTOR A. PIMINTEL Err:504 Err:504 500.00 62.50 128.00 ₱8,000.00 ₱4,000.00 ₱12,000.00 ₱5,000.00 ₱0.00 ₱ 7,000.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 64.00 ₱4,000.00 ₱2,000.00 ₱6,000.00 ₱3,500.00 ₱0.00 ₱ 2,500.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 128.00 ₱8,000.00 ₱4,000.00 ₱12,000.00 ₱5,700.00 ₱0.00 ₱ 6,300.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱4,500.00 ₱0.00 ₱ 6,750.00
JUNREY P. SANDOVAL Err:504 Err:504 500.00 62.50 128.00 ₱8,000.00 ₱4,000.00 ₱12,000.00 ₱3,000.00 ₱0.00 ₱ 9,000.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 128.00 ₱8,000.00 ₱4,000.00 ₱12,000.00 ₱3,900.00 ₱0.00 ₱ 8,100.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 112.00 ₱14,000.00 ₱7,000.00 ₱21,000.00 ₱6,000.00 ₱0.00 ₱ 15,000.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 120.00 ₱9,000.00 ₱4,800.00 ₱13,800.00 ₱2,000.00 ₱0.00 ₱ 11,800.00

Total Payroll Expenses: ₱ 78,050.00

APPROVED BY: HAZEL O. BALURAN

 GOLD-ACER PETROLEUM PRODUCTS RETAILING

TABLON NATIONAL HIGHWAY

FOR THE PERIOD OF DECEMBER 1-15,

2024

Employe Pay Hours C/A AND

Employee Name Position REG/HOL Rate SSS,PHIL,PA
e ID Worked TOTAL PAY OVERTIME Gross Pay CHARGES G-IBIG
Net Pay SIGNATURE
(hour)
JASON R. ARCE Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱3,500.00 ₱1,040.00 ₱ 6,710.00
RICHTER ANTHONY ZAMORA Err:504 Err:504 500.00 62.50 112.00 ₱7,000.00 ₱3,164.00 ₱10,164.00 ₱4,200.00 ₱1,040.00 ₱ 4,924.00
ARTOR A. PIMINTEL Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱3,000.00 ₱1,040.00 ₱ 7,210.00
JOBERT D. ANDOS Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱3,800.00 ₱1,040.00 ₱ 6,410.00
RIZALINO P. DIMASUHID Err:504 Err:504 500.00 62.50 112.00 ₱7,000.00 ₱3,164.00 ₱10,164.00 ₱6,500.00 ₱1,040.00 ₱ 2,624.00
RICKY MAR P. ABUHAN Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱3,900.00 ₱1,040.00 ₱ 6,310.00
RONNEL ORLEANS Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱2,500.00 ₱1,040.00 ₱ 7,710.00
MARK ARVIN M. SUMAYO Err:504 Err:504 500.00 62.50 120.00 ₱7,500.00 ₱3,750.00 ₱11,250.00 ₱2,600.00 ₱1,040.00 ₱ 7,610.00
JOHNLO M. LABUSAN Err:504 Err:504 1000.00 125.00 104.00 ₱13,000.00 ₱6,500.00 ₱19,500.00 ₱3,000.00 ₱1,040.00 ₱ 15,460.00
RODANTE C. CALAMBA Err:504 Err:504 600.00 75.00 120.00 ₱9,000.00 ₱4,800.00 ₱13,800.00 ₱3,500.00 ₱1,040.00 ₱ 9,260.00

Total Payroll Expenses: ₱ 74,228.00

APPROVED BY: HAZEL O. BALURAN

 SONIER'S FITNESS GYM

PIMINTEL ST. LAPASAN CAGAYAN

DE ORO CITY

NAME AVAIL DATE EXPIRED DATE S Net Pay

S
S
JASON R. ARCE 55 ₱4,500.00 ###₱ 7,560.00
RICHTER ANTHONY ZAMORA ₱4,250.00 ###₱ 8,210.00
ARTOR A. PIMINTEL Err:504 ₱3,000.00 ###₱ 7,960.00
SANNY BOY TAGBO Err:504 ₱4,500.00 ###₱ 6,960.00
RIZALINO P. DIMASUHID Err:504 ₱4,500.00 ###₱ 7,760.00
RICKY MAR P. ABUHAN Err:504 ₱3,750.00 ###₱ 6,310.00
RONNEL ORLEANS Err:504 ₱4,250.00 ###₱ 7,210.00
MARK ARVIN M. SUMAYO Err:504 ₱4,500.00 ###₱ 8,460.00
JOHNLO M. LABUSAN Err:504 ₱7,500.00 ###₱ 16,860.00
RODANTE C. CALAMBA Err:504 ₱5,100.00 ###₱ 14,260.00
SATURNINO BRIONES Err:504 ₱4,500.00 ###₱ 9,460.00
JOBERT D. ANDOS Err:504 ₱2,250.00 ###₱ 3,210.00

Total Monthly ₱ 104,220.00