Napoles BUSINESS ENTERPRISE ARELLANO ST.

, DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
 12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time

ID #
AD-2014-000
ST-2014-001
EM-2014-002
UT-2014-003
ERPRISE
Accountant:
ARENIEGO, MARINEL C.

DESIGNATION ADDRESS GENDER STATUS BIRTHDATE

Administration ALAMINOS F Single JAN-03-2000
Administration MANGALDAN M Single JAN-03-2001
Human Resource SAMPALOC F Single JAN-03-2002
Accounting LAGUNA F Single FEB-04-2000
Administration MAPANDAN M Single FEB-04-2000
Operation ARWAS F Single FEB-04-2000
Operation BANI F Single FEB-04-2000
Operation BOLINAO F Single FEB-04-2000
Operation ANDA F Single FEB-04-2000

DESIGNATION ADDRESS GENDER STATUS BIRTHDATE

Operation ARWAS M Single DEC-23-1998
Accounting BANI F Single DEC-23-1998
Human Resource BOLINAO F Single DEC-23-1998
Secretary - Pres. ANDA F Single DEC-23-1998
Operation ARWAS M Single NOV-02-1999
Operation BANI M Single NOV-02-1999
Operation BOLINAO M Single NOV-02-1999
Operation ANDA F Single NOV-02-1999

DESIGNATION ADDRESS GENDER STATUS BIRTHDATE

Operation ALAMINOS M Single AUG-12-1988
Operation MANGALDAN F Single AUG-12-1989
Operation SAMPALOC M Single AUG-12-1990
Operation LAGUNA M Single AUG-12-1991
Operation MAPANDAN F Single AUG-12-1992
Operation ARWAS M Single AUG-12-1993
Operation BANI F Single AUG-12-1994
Operation BOLINAO M Single AUG-12-1995
Operation ANDA F Single AUG-12-1996
Operation ALAMINOS M Single AUG-12-1997
Operation MANGALDAN F Single AUG-12-1998
 Operation SAMPALOC M Single AUG-12-1999
Operation LAGUNA F Single AUG-12-2000
Operation MAPANDAN M Single AUG-12-2001
Operation ARWAS F Single AUG-12-2002
Operation BANI M Single NOV-20-1977
Operation BOLINAO F Single NOV-20-1978
Operation ANDA M Single NOV-20-1979
Operation BANI M Single NOV-20-1980
Operation BOLINAO M Single NOV-20-1981

DESIGNATION ADDRESS GENDER STATUS BIRTHDATE

Operation ARWAS F Single NOV-20-1981
Operation BANI M Single NOV-20-1982
Operation BOLINAO F Single NOV-20-1983
Operation ANDA F Single NOV-20-1984

Birthday
Male, Female Jan - 01 - 2013

Single, Married
 SSS# PhilHealth # TIN # Pag - IBIG # ATM - BANK #
01-0000-1 05-0000000-2 030-022-011 1111-2222-3333 1234-4321
01-0000-2 05-0000000-3 030-022-012 1111-2222-3334 1234-4322
01-0000-3 05-0000000-4 030-022-013 1111-2222-3335 1234-4323
01-0000-4 05-0000000-5 030-022-014 1111-2222-3336 1234-4324
01-0000-5 05-0000000-6 030-022-015 1111-2222-3337 1234-4325
01-0000-6 05-0000000-7 030-022-016 1111-2222-3338 1234-4326
01-0000-7 05-0000000-8 030-022-017 1111-2222-3339 1234-4327
01-0000-8 05-0000000-9 030-022-018 1111-2222-3340 1234-4328
01-0000-9 05-0000000-10 030-022-019 1111-2222-3341 1234-4329

SSS# PhilHealth # TIN # Pag - IBIG # ATM - BANK #

03-0000-7 04-0000000-5 010-222-444 2222-3333-4444 4321-1234
03-0000-8 04-0000000-6 010-222-445 2222-3333-4445 4321-1235
03-0000-9 04-0000000-7 010-222-446 2222-3333-4446 4321-1236
03-0000-10 04-0000000-8 010-222-447 2222-3333-4447 4321-1237
03-0000-11 04-0000000-9 010-222-448 2222-3333-4448 4321-1238
03-0000-12 04-0000000-10 010-222-449 2222-3333-4449 4321-1239
03-0000-13 04-0000000-11 010-222-450 2222-3333-4450 4321-1240
03-0000-14 04-0000000-12 010-222-451 2222-3333-4451 4321-1241

SSS# PhilHealth # TIN # Pag - IBIG # ATM - BANK #

02-0000-0 01-00000000-3 101-223-334 3333-4444-5555 3243-5434
02-0000-1 01-00000000-4 101-223-335 3333-4444-5556 3243-5435
02-0000-2 01-00000000-5 101-223-336 3333-4444-5557 3243-5436
02-0000-3 01-00000000-6 101-223-337 3333-4444-5558 3243-5437
02-0000-4 01-00000000-7 101-223-338 3333-4444-5559 3243-5438
02-0000-5 01-00000000-8 101-223-339 3333-4444-5560 3243-5439
02-0000-6 01-00000000-9 101-223-340 3333-4444-5561 3243-5440
02-0000-7 01-00000000-10 101-223-341 3333-4444-5562 3243-5441
02-0000-8 01-00000000-11 101-223-342 3333-4444-5563 3243-5442
02-0000-9 01-00000000-12 101-223-343 3333-4444-5564 3243-5443
02-0000-10 01-00000000-13 101-223-344 3333-4444-5565 3243-5444
02-0000-11 01-00000000-14 101-223-345 3333-4444-5566 3243-5445
02-0000-12 01-00000000-15 101-223-346 3333-4444-5567 3243-5446
02-0000-13 01-00000000-16 101-223-347 3333-4444-5568 3243-5447
02-0000-14 01-00000000-17 101-223-348 3333-4444-5569 3243-5448
02-0000-15 01-00000000-18 101-223-349 3333-4444-5570 3243-5449
02-0000-16 01-00000000-19 101-223-350 3333-4444-5571 3243-5450
02-0000-17 01-00000000-20 101-223-351 3333-4444-5572 3243-5451
02-0000-18 01-00000000-21 101-223-352 3333-4444-5573 3243-5452
02-0000-19 01-00000000-22 101-223-353 3333-4444-5574 3243-5453

SSS# PhilHealth # TIN # Pag - IBIG # ATM - BANK #

04-0000-5 04-00000003-04 222-333-444 1122-2233-3344 1243-4213
04-0000-6 04-00000003-05 222-333-445 1122-2233-3345 1243-4214
04-0000-7 04-00000003-06 222-333-446 1122-2233-3346 1243-4215
04-0000-8 04-00000003-07 222-333-447 1122-2233-3347 1243-4216

919-000-000 12 digits 8 digits

02-000000-0 05-000000000-9
Napoles BUSINESS ENTERPRISE ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
 13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

S / SB / M
DESIGNATION Family Status BASIC PAY Rate / Hour 15 days Pay
Administration S 30,000.00 350.00 15000
Administration S 25,000.00 340.00 12500
Human Resource S 25,000.00 320.00 12500
Accounting S 25,000.00 320.00 12500
Administration S 25,000.00 300.00 12500
Operation S 25,000.00 220.00 12500
Operation S 25,000.00 220.00 12500
Operation S 25,000.00 210.00 12500
Operation S 25,000.00 230.00 12500

DESIGNATION Family Status BASIC PAY Rate / Hour 15 days Pay

Operation S 20,000.00 340.00 10000
Accounting S 15,000.00 341.00 7500
Human Resource S 10,000.00 342.00 5000
Secretary - Pres. S 10,000.00 343.00 5000
Operation S 10,000.00 344.00 5000
Operation S 10,000.00 345.00 5000
Operation S 10,000.00 346.00 5000
Operation S 10,000.00 347.00 5000

DESIGNATION Family Status BASIC PAY Rate / Hour 15 days Pay

Operation S 11,000.00 220.00 5500
Operation S 10,000.00 200.00 5000
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
 Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 200.00 4500
Operation S 9,000.00 100.00 4500

DESIGNATION Family Status BASIC PAY Rate / Hour 15 days Pay

Operation S 6,500.00 300.00 3250
Operation S 5,000.00 250.00 2500
Operation S 5,000.00 250.00 2500
Operation M 5,000.00 250.00 2500
Napoles BUSINESS ENTERPRISE ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
 13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

10% , 15% 2% 5% 3%
DESIGNATION Withholding Tax PhilHealth -Premium SSS (%) Pag - IBIG Fund
Administration 4500.00 600.00 1,500.00 900.00
Administration 500.00 1,250.00 750.00
Human Resource 500.00 1,250.00 750.00
Accounting 500.00 1,250.00 750.00
Administration 500.00 1,250.00 750.00
Operation 500.00 1,250.00 750.00
Operation 500.00 1,250.00 750.00
Operation 500.00 1,250.00 750.00
Operation 500.00 1,250.00 750.00

DESIGNATION Withholding Tax PhilHealth -Premium SSS (%) Pag - IBIG Fund
Operation 400
Accounting 300
Human Resource 200
Secretary - Pres. 200
Operation 200
Operation 200
Operation 200
Operation 200

DESIGNATION Withholding Tax PhilHealth -Premium SSS (%) Pag - IBIG Fund
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

DESIGNATION Withholding Tax PhilHealth -Premium SSS (%) Pag - IBIG Fund
Operation
Operation
Operation
Operation
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

FT (x2), PT (Basic)
Social Security System
DESIGNATION Loan Premium Date Loan Loan(24 mons) # of Months Left
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

Social Security System

DESIGNATION Loan Premium Date Loan Loan(24 mons) # of Months Left
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

Social Security System

Operation Loan Premium Date Loan Loan(24 mons) # of Months Left
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

Social Security System

DESIGNATION Loan Premium Date Loan Loan(24 mons) # of Months Left
Operation
Operation
Operation
Operation
 Pag - IBIG Fund
Loan Premium Date Loan Loan(24 mons) # of Months Left

Pag - IBIG Fund

Loan Premium Date Loan Loan(24 mons) # of Months Left

Pag - IBIG Fund

Loan Premium Date Loan Loan(24 mons) # of Months Left
 Pag - IBIG Fund
Loan Premium Date Loan Loan(24 mons) # of Months Left
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

LIST # ID # EMPLOYEE NAME POSITION

1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration 30,000.00 12 4200.00 34,200.00
Administration #VALUE!
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
4500 600.00 1,500.00 900.00 1,250.00

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
156.00 500.00

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 SALARY REPORT SALARY REPORT
January 1 - 30, 2014 January 1 - 30, 2014

ID # ID #
EMP_NAME EMP_NAME
STATUS S STATUS

Basic Salary Php 30,000.00 Basic Salary

Overtime Pay Php 4,200.00 Overtime Pay
GROSS SALARY Php 34,200.00 GROSS SALARY

DEDUCTIONS Php 9,406.00 DEDUCTIONS

W.Tax Php 4,500.00 W.Tax
PhilHealth Php 600.00 PhilHealth
SSS Php 1,500.00 SSS
Pag-IBIG Fund Php 900.00 Pag-IBIG Fund
Absences Php 1,250.00 Absences
Tardiness Php 156.00 Tardiness
SSS Loan Php - SSS Loan
Pag-IBIG Loan Php - Pag-IBIG Loan
Others Php 500.00 Others

NET SALARY Php 24,794.00 NET SALARY

 SALARY REPORT
January 1 - 30, 2014

NAPOLES, JANET L.
Single
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 JDLC BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
RPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 JDLC BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
RPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
 11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

OVERTIME
DESIGNATION Basic Pay # of hrs Overtime Pay GROSS SALARY
Operation
Operation
Operation
Operation
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)

DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 DEDUCTIONS
Withholding Tax PhilHealth SSS Pag - IBIG Fund Absence(s)
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY

LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
 LOAN
Tardiness SSS Pag - IBIG Others NET SALARY
Napoles BUSINESS ENTERPRISE
ARELLANO ST., DAGUPAN CITY, PANGASINAN

PAYROLL REPORT
2 0 1 4

ADMINISTRATION
LIST # ID # EMPLOYEE NAME POSITION
1 AD-2014-000 NAPOLES, JANET L. President
2 AD-2014-001 SISON, RHAN JHET R. Vice - President
3 AD-2014-002 GAGAVE, LAILA T. HR - Director
4 AD-2014-003 OCLIMA, LEAH C. Auditor
5 AD-2014-004 ORTALEZA, HARLEY H. Executive Manager
6 AD-2014-005 CADLAON, MERIAM G. Operations Manager
7 AD-2014-006 UNTALAAN, ANNA L. Supervisor
8 AD-2014-007 MENDOZA, ANGEL F. Supervisor
9 AD-2014-008 FRANCISCO, GLAIZA A. Supervisor

Staff Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 ST-2014-001 TULFO, ERWIN A. Coordinator
2 ST-2014-002 PADILLA, SHERYL R. Full - Time
3 ST-2014-003 ORDONEZ, JEDIDIAH B. Full - Time
4 ST-2014-004 AQUINO, CRYTAL O.. Full - Time
5 ST-2014-005 VELASCO, FERREN J. Full - Time
6 ST-2014-006 EPICOPE, JERIC S. Full - Time
7 ST-2014-007 CABADING, BRYAN H. Part - Time
8 ST-2014-008 SIAPNO, CARISSA D. Part - Time

Employee
LIST # ID # EMPLOYEE NAME POSITION - Status
1 EM-2014-002 ABALOS, JORDAN E. Full - Time
2 EM-2014-003 MARAMBA, MARICAR M. Full - Time
3 EM-2014-004 ORPILLA, ALVIN B. Full - Time
4 EM-2014-005 LARDIZABA, HARDEE R. Full - Time
5 EM-2014-006 AQUINNO, MAE W. Full - Time
6 EM-2014-007 TOBIAS, MARBILITO A. Full - Time
7 EM-2014-008 MONTES, MICHELLE A. Full - Time
8 EM-2014-009 MARQUEZ, DEO G. Full - Time
9 EM-2014-010 RIVERA, MARICAR U. Full - Time
10 EM-2014-011 CALURA, SANTI M. Full - Time
11 EM-2014-012 FRANCISCO, JELLY T. Full - Time
 12 EM-2014-013 VALDEZ, DAVE S. Full - Time
13 EM-2014-014 TADEO, LANI N. Full - Time
14 EM-2014-015 DIZON, MARIA D. Full - Time
15 EM-2014-016 SANTOS, JEA A. Full - Time
16 EM-2014-017 CRUZ, MITY H. Part - Time
17 EM-2014-018 QUINTO, LEA G. Part - Time
18 EM-2014-019 CADLAON, LIM D. Part - Time
19 EM-2014-020 NEBRIDA, PETER N. Part - Time
20 EM-2014-021 GALZOTE, FEREROO H. Part - Time

Utility
LIST # ID # EMPLOYEE NAME POSITION
1 UT-2014-003 LABANDERA, GLORIA C. Full - Time
2 UT-2014-004 LAPPAY, CHRISTIAN M. Full - Time
3 UT-2014-005 MORALES,DIMPLE T. Full - Time
4 UT-2014-006 VITORIO,CHARISSE F. Full - Time
ERPRISE

DESIGNATION January February March April

Administration
Administration
Human Resource
Accounting
Administration
Operation
Operation
Operation
Operation

DESIGNATION January February March April

Operation
Accounting
Human Resource
Secretary - Pres.
Operation
Operation
Operation
Operation

DESIGNATION January February March April

Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
 Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation
Operation

DESIGNATION January February March April

Operation
Operation
Operation
Operation
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May June July August September October

May June July August September October

May June July August September October
November December 13th Month

November December 13th Month

November December 13th Month

November December 13th Month