PAYROLL SLIP FOR PAY PERIOD PAYROLL SLIP FOR PAY PERIOD

07/01/2022-07/15/2022 07/01/2022-07/15/2022
EMPLOYEE ID: : 173156 EMPLOYEE ID: : 172906
EMPLOYEE NAME : MAGBUTAY, LORY CALAGOS EMPLOYEE NAME : MABANSAG, ARIEL TIZON
CLIENT : SSS VISAYAS - CENTRAL 2 CLIENT : SSS VISAYAS - CENTRAL 2
BRANCH/DEPT : SSS - CALBAYOG BRANCH/DEPT : SSS - CATBALOGAN
TAX STATUS : S TAX STATUS : ME
SSS NO. : 34-9389847-3 PHILHEALTH NO. : 13-025532934-1 SSS NO. : 06-1769319-8 PHILHEALTH NO. : 23-002351271-3
TIN : 383-498-762 PAGIBIG NO. : 1212-426933-70 TIN : 436-978-622 PAGIBIG NO. : 1212-688572-77
EARNINGS OTHER DEDUCTION / MISC. ADJ. EARNINGS OTHER DEDUCTION / MISC. ADJ.
REGULAR PAY (13 Day/s) 4550.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15 REGULAR PAY (12 Day/s) 4200.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15
HOLIDAY PAY 0.00 10.00 HOLIDAY PAY (1 Day/s) 350.00 10.00
LEAVE W/O PAY 0.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00 LEAVE W/O PAY 0.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00
UNDERTIME (60 Min/s) 43.75 GARCIA, RONNIE RAMOS 2022-06-19 10.00 UNDERTIME 0.00 GARCIA, RONNIE RAMOS 2022-06-19 10.00

PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00 PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00
SANTIAGO, ERVIN CANLAS 2022-06-18 10.00 SANTIAGO, ERVIN CANLAS 2022-06-18 10.00
NET REGULAR PAY 4506.25 NET REGULAR PAY 4550.00

OT HRS & MINS AMOUNT OT HRS & MINS AMOUNT

TOTAL NDIFF 0.00 0.00 OT125 2.00 109.38
TOTAL OT 0.00 0.00 TOTAL NDIFF 0.00 0.00
GROSS PAY 4506.25 TOTAL OT 2.00 109.38
(--) DEDUCTIONS GROSS PAY 4659.38
MANDATORY CONTRIBUTIONS (--) DEDUCTIONS
SSS 202.50 MANDATORY CONTRIBUTIONS
PHIC 200.00 SSS 202.50
PAGIBIG 90.13 PHIC 200.00
Add to Tax Basis: PAGIBIG 91.00
TAXABLE MISC. ADJ. 0.00 Add to Tax Basis:
NET TAXABLE PAY 4013.62 TAXABLE MISC. ADJ. 0.00
WITH. TAX 0.00 NET TAXABLE PAY 4165.88
LOANS & OTHERS WITH. TAX 0.00
SSS LOAN 0.00 LOANS & OTHERS
SSS LOAN CAL 0.00 SSS LOAN 392.23
PAGIBIG LOAN 0.00 SSS LOAN CAL 0.00
PAGIBIG LOAN (CAL) 0.00 PAGIBIG LOAN 0.00
HMO 0.00 PAGIBIG LOAN (CAL) 0.00
CASH ADVANCE 0.00 HMO 0.00
OTHER DED./MISC ADJ 50.00 CASH ADVANCE 0.00
TOTAL DEDUCTIONS 542.63 OTHER DED./MISC ADJ 50.00
(+) ALLOWANCES TOTAL DEDUCTIONS 935.73
MEAL 0.00 (+) ALLOWANCES
TRANS/OTHER 0.00 MEAL 0.00
ECOLA 0.00 TRANS/OTHER 0.00
ECOLA 0.00
NET PAY 3963.62
CUMULATIVE NET PAY 3723.65

NET REG * 65882.50 CUMULATIVE

GROSS PAY ** 53207.50 NET REG * 66925.00
WITHOLDING TAX ** 0.00 GROSS PAY ** 54384.38
WITHOLDING TAX ** 0.00
* Cut-off Period : 11/01/2021-10/31/2022
** For the Year : 2022 * Cut-off Period : 11/01/2021-10/31/2022
** For the Year : 2022
PAYROLL SLIP FOR PAY PERIOD PAYROLL SLIP FOR PAY PERIOD
07/01/2022-07/15/2022 07/01/2022-07/15/2022
EMPLOYEE ID: : 172890 EMPLOYEE ID: : 172908
EMPLOYEE NAME : ARAGON, FRANCISCO DUARTE EMPLOYEE NAME : ELARDE, JULIET TANEO
CLIENT : SSS VISAYAS - CENTRAL 2 CLIENT : SSS VISAYAS - CENTRAL 2
BRANCH/DEPT : SSS - MAASIN BRANCH/DEPT : SSS - ORMOC
TAX STATUS : ME TAX STATUS : ME
SSS NO. : 06-1305884-7 PHILHEALTH NO. : 13-050024544-2 SSS NO. : 34-7935564-2 PHILHEALTH NO. : 13-202598492-0
TIN : 925-708-442 PAGIBIG NO. : 1640-020794-74 TIN : 751-113-374 PAGIBIG NO. : 1211-820070-24
EARNINGS OTHER DEDUCTION / MISC. ADJ. EARNINGS OTHER DEDUCTION / MISC. ADJ.
REGULAR PAY (13 Day/s) 4550.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15 REGULAR PAY (12 Day/s) 4200.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15
HOLIDAY PAY 0.00 10.00 HOLIDAY PAY (1 Day/s) 350.00 10.00
LEAVE W/O PAY 0.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00 LEAVE W/O PAY (1 Day/s) 350.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00
UNDERTIME 0.00 GARCIA, RONNIE RAMOS 2022-06-19 10.00 UNDERTIME (4 Min/s) 2.92 GARCIA, RONNIE RAMOS 2022-06-19 10.00

PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00 PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00
SANTIAGO, ERVIN CANLAS 2022-06-18 10.00 SANTIAGO, ERVIN CANLAS 2022-06-18 10.00
NET REGULAR PAY 4550.00 NET REGULAR PAY 4197.08

OT HRS & MINS AMOUNT OT HRS & MINS AMOUNT

OT125 2.00 109.38 OT125 2.00 109.38
TOTAL NDIFF 0.00 0.00 TOTAL NDIFF 0.00 0.00
TOTAL OT 2.00 109.38 TOTAL OT 2.00 109.38
GROSS PAY 4659.38 GROSS PAY 4306.46
(--) DEDUCTIONS (--) DEDUCTIONS
MANDATORY CONTRIBUTIONS MANDATORY CONTRIBUTIONS
SSS 202.50 SSS 202.50
PHIC 200.00 PHIC 200.00
PAGIBIG 91.00 PAGIBIG 83.94
Add to Tax Basis: Add to Tax Basis:
TAXABLE MISC. ADJ. 0.00 TAXABLE MISC. ADJ. 0.00
NET TAXABLE PAY 4165.88 NET TAXABLE PAY 3820.02
WITH. TAX 0.00 WITH. TAX 0.00
LOANS & OTHERS LOANS & OTHERS
SSS LOAN 0.00 SSS LOAN 0.00
SSS LOAN CAL 0.00 SSS LOAN CAL 0.00
PAGIBIG LOAN 0.00 PAGIBIG LOAN 0.00
PAGIBIG LOAN (CAL) 0.00 PAGIBIG LOAN (CAL) 0.00
HMO 0.00 HMO 0.00
CASH ADVANCE 0.00 CASH ADVANCE 0.00
OTHER DED./MISC ADJ 50.00 OTHER DED./MISC ADJ 50.00
TOTAL DEDUCTIONS 543.50 TOTAL DEDUCTIONS 536.44
(+) ALLOWANCES (+) ALLOWANCES
MEAL 0.00 MEAL 0.00
TRANS/OTHER 0.00 TRANS/OTHER 0.00
ECOLA 0.00 ECOLA 0.00

NET PAY 4115.88 NET PAY 3770.02

CUMULATIVE CUMULATIVE
NET REG * 65975.00 NET REG * 60897.12
GROSS PAY ** 53084.38 GROSS PAY ** 50007.23
WITHOLDING TAX ** 0.00 WITHOLDING TAX ** 0.00

* Cut-off Period : 11/01/2021-10/31/2022 * Cut-off Period : 11/01/2021-10/31/2022

** For the Year : 2022 ** For the Year : 2022
PAYROLL SLIP FOR PAY PERIOD PAYROLL SLIP FOR PAY PERIOD
07/01/2022-07/15/2022 07/01/2022-07/15/2022
EMPLOYEE ID: : 172909 EMPLOYEE ID: : 173122
EMPLOYEE NAME : ELEGIO JR., ROMULO JAYME EMPLOYEE NAME : BRAZIL, DAVE ROYERAS
CLIENT : SSS VISAYAS - CENTRAL 2 CLIENT : SSS VISAYAS - CENTRAL 2
BRANCH/DEPT : SSS - ORMOC BRANCH/DEPT : SSS - TACLOBAN
TAX STATUS : ME TAX STATUS : S
SSS NO. : 06-1459887-2 PHILHEALTH NO. : 13-050024522-1 SSS NO. : 34-7551456-8 PHILHEALTH NO. : 13-202090152-0
TIN : 414-658-374 PAGIBIG NO. : 1212-665879-81 TIN : 359-783-115 PAGIBIG NO. : 1212-244270-89
EARNINGS OTHER DEDUCTION / MISC. ADJ. EARNINGS OTHER DEDUCTION / MISC. ADJ.
REGULAR PAY (12 Day/s) 4200.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15 REGULAR PAY (12 Day/s) 4200.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15
HOLIDAY PAY (1 Day/s) 350.00 10.00 HOLIDAY PAY (1 Day/s) 350.00 10.00
LEAVE W/O PAY 0.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00 LEAVE W/O PAY (1 Day/s) 350.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00
UNDERTIME (10 Min/s) 7.29 GARCIA, RONNIE RAMOS 2022-06-19 10.00 UNDERTIME 0.00 GARCIA, RONNIE RAMOS 2022-06-19 10.00

PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00 PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00
SANTIAGO, ERVIN CANLAS 2022-06-18 10.00 SANTIAGO, ERVIN CANLAS 2022-06-18 10.00
NET REGULAR PAY 4542.71 NET REGULAR PAY 4200.00

OT HRS & MINS AMOUNT OT HRS & MINS AMOUNT

OT125 2.00 109.38 TOTAL NDIFF 0.00 0.00
TOTAL NDIFF 0.00 0.00 TOTAL OT 0.00 0.00
TOTAL OT 2.00 109.38 GROSS PAY 4200.00
GROSS PAY 4652.09 (--) DEDUCTIONS
(--) DEDUCTIONS MANDATORY CONTRIBUTIONS
MANDATORY CONTRIBUTIONS SSS 180.00
SSS 202.50 PHIC 200.00
PHIC 200.00 PAGIBIG 84.00
PAGIBIG 90.85 Add to Tax Basis:
Add to Tax Basis: TAXABLE MISC. ADJ. 0.00
TAXABLE MISC. ADJ. 0.00 NET TAXABLE PAY 3736.00
NET TAXABLE PAY 4158.74 WITH. TAX 0.00
WITH. TAX 0.00 LOANS & OTHERS
LOANS & OTHERS SSS LOAN 0.00
SSS LOAN 0.00 SSS LOAN CAL 0.00
SSS LOAN CAL 0.00 PAGIBIG LOAN 0.00
PAGIBIG LOAN 0.00 PAGIBIG LOAN (CAL) 0.00
PAGIBIG LOAN (CAL) 0.00 HMO 0.00
HMO 0.00 CASH ADVANCE 0.00
CASH ADVANCE 0.00 OTHER DED./MISC ADJ 50.00
OTHER DED./MISC ADJ 50.00 TOTAL DEDUCTIONS 514.00
TOTAL DEDUCTIONS 543.35 (+) ALLOWANCES
(+) ALLOWANCES MEAL 0.00
MEAL 0.00 TRANS/OTHER 0.00
TRANS/OTHER 0.00 ECOLA 0.00
ECOLA 0.00
NET PAY 3686.00
NET PAY 4108.74 CUMULATIVE
CUMULATIVE NET REG * 60641.05
NET REG * 63981.19 GROSS PAY ** 50022.29
GROSS PAY ** 52215.15 WITHOLDING TAX ** 0.00
WITHOLDING TAX ** 0.00
* Cut-off Period : 11/01/2021-10/31/2022
* Cut-off Period : 11/01/2021-10/31/2022 ** For the Year : 2022
** For the Year : 2022
PAYROLL SLIP FOR PAY PERIOD PAYROLL SLIP FOR PAY PERIOD
07/01/2022-07/15/2022 07/01/2022-07/15/2022
EMPLOYEE ID: : 135145 EMPLOYEE ID: : 172900
EMPLOYEE NAME : CORDERO JR., CRISANTO CATAYONG EMPLOYEE NAME : SABARRE, FRANCIS COLLANTES
CLIENT : SSS VISAYAS - CENTRAL 2 CLIENT : SSS VISAYAS - CENTRAL 2
BRANCH/DEPT : SSS - TACLOBAN BRANCH/DEPT : SSS - TACLOBAN
TAX STATUS : ME TAX STATUS : S
SSS NO. : 33-0093367-0 PHILHEALTH NO. : 13-000058523-9 SSS NO. : 06-3480148-4 PHILHEALTH NO. : 13-201521321-7
TIN : 902-650-813 PAGIBIG NO. : 1210-492174-11 TIN : 481-268-928 PAGIBIG NO. : 1211-739847-52
EARNINGS OTHER DEDUCTION / MISC. ADJ. EARNINGS OTHER DEDUCTION / MISC. ADJ.
REGULAR PAY (12 Day/s) 4200.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15 REGULAR PAY (12 Day/s) 4200.00 BALAO-AS, MARIA CORAZON DAGWAT 2022-07-15
HOLIDAY PAY (1 Day/s) 350.00 10.00 HOLIDAY PAY (1 Day/s) 350.00 10.00
LEAVE W/O PAY 0.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00 LEAVE W/O PAY 0.00 ERCILLO, JESSIE SOLDEVILLA 2022-06-18 10.00
UNDERTIME 0.00 GARCIA, RONNIE RAMOS 2022-06-19 10.00 UNDERTIME 0.00 GARCIA, RONNIE RAMOS 2022-06-19 10.00

PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00 PRE/POST ADJ. 0.00 SALDAÑA, EILEEN VIVIEN JUDITH TE 2022-05-11 10.00
SANTIAGO, ERVIN CANLAS 2022-06-18 10.00 SANTIAGO, ERVIN CANLAS 2022-06-18 10.00
NET REGULAR PAY 4550.00 NET REGULAR PAY 4550.00

OT HRS & MINS AMOUNT OT HRS & MINS AMOUNT

OT125 2.00 109.38 OT125 2.00 109.38
TOTAL NDIFF 0.00 0.00 TOTAL NDIFF 0.00 0.00
TOTAL OT 2.00 109.38 TOTAL OT 2.00 109.38
GROSS PAY 4659.38 GROSS PAY 4659.38
(--) DEDUCTIONS (--) DEDUCTIONS
MANDATORY CONTRIBUTIONS MANDATORY CONTRIBUTIONS
SSS 202.50 SSS 202.50
PHIC 200.00 PHIC 200.00
PAGIBIG 91.00 PAGIBIG 91.00
Add to Tax Basis: Add to Tax Basis:
TAXABLE MISC. ADJ. 0.00 TAXABLE MISC. ADJ. 0.00
NET TAXABLE PAY 4165.88 NET TAXABLE PAY 4165.88
WITH. TAX 0.00 WITH. TAX 0.00
LOANS & OTHERS LOANS & OTHERS
SSS LOAN 0.00 SSS LOAN 161.51
SSS LOAN CAL 0.00 SSS LOAN CAL 184.58
PAGIBIG LOAN 0.00 PAGIBIG LOAN 209.84
PAGIBIG LOAN (CAL) 0.00 PAGIBIG LOAN (CAL) 0.00
HMO 0.00 HMO 0.00
CASH ADVANCE 0.00 CASH ADVANCE 0.00
OTHER DED./MISC ADJ 50.00 OTHER DED./MISC ADJ 50.00
TOTAL DEDUCTIONS 543.50 TOTAL DEDUCTIONS 1099.43
(+) ALLOWANCES (+) ALLOWANCES
MEAL 0.00 MEAL 0.00
TRANS/OTHER 0.00 TRANS/OTHER 0.00
ECOLA 0.00 ECOLA 0.00

NET PAY 4115.88 NET PAY 3559.95

CUMULATIVE CUMULATIVE
NET REG * 72817.96 NET REG * 62080.47
GROSS PAY ** 51855.61 GROSS PAY ** 51124.22
WITHOLDING TAX ** 0.00 WITHOLDING TAX ** 0.00

* Cut-off Period : 11/01/2021-10/31/2022 * Cut-off Period : 11/01/2021-10/31/2022

** For the Year : 2022 ** For the Year : 2022