For OT Rates Computation Only : Total

CENTAUR CHEM ENTERPRISE
SALARIES AND WAGES

For the period ending March 15, 2017
COMPENSATION DEDUCTION DEDUCTIONS

NAME OVERTIME Food & Transpo ADJ. TOTAL CASH NET PHIL PAG-IBIG SALARY WITHHOLDING TOTAL NET
BASIC COLA PAY 13th Mo. ALLOWANCE ADVANCE SSS HEALTH ABSENCES TARDINESS LOAN TAX
ACUNIN, JUVEN DASA 5,941.00 0.00 801.70 - 6,742.70 2,000 4,742.70 190.75 75.00 50.00 0.00 22.50 0.00 338.25 4,404.44
CALUGAS, MANOLO CALUGAS 5,126.00 275.00 728.83 590.00 6,719.83 2,000 4,719.83 218.00 75.00 50.00 0.00 99.22 0.00 442.22 4,277.61
CERALDE, ROGER LUZONG AWOL 0.00 0.00 - 0.00
CESTINA, ROQUE CONTANTE 5,126.00 275.00 0.00 590.00 605.75 6,596.75 2,000 4,596.75 218.00 75.00 50.00 0.00 0.00 0.00 343.00 4,253.75
COMIA, NICANOR TROPA 5,126.00 275.00 460.31 590.00 6,451.31 2,000 4,451.31 218.00 75.00 50.00 0.00 40.92 0.00 383.92 4,067.40
MORILLA, KIM RAPHAEL 5,126.00 275.00 153.44 - 5,554.44 1,000 4,554.44 190.75 75.00 50.00 245.50 0.00 0.00 561.25 3,993.19
PEREZ, JR. APOLO CASTILLO 5,126.00 275.00 4,099.00 3,000.00 12,500.00 12,500.00 290.65 187.50 50.00 0.00 0.00 528.15 11,971.85
PEREZ, VANESSA TALAGUIT 5,126.00 275.00 4,099.00 3,000.00 12,500.00 12,500.00 290.65 87.50 50.00 0.00 0.00 428.15 12,071.85
QUINCENA, ALLAN NUADA 7,700.00 0.00 656.25 - 8,356.25 2,000 6,356.25 245.25 87.50 50.00 700.00 20.42 1,000.00 313.58 2,416.75 3,939.50
TOMAQUE, CLAIRE ANN ARENQUE 5,126.00 275.00 0.00 590.00 5,991.00 1,000 4,991.00 190.75 75.00 50.00 491.00 40.92 0.00 847.67 4,143.33
TOMAQUE, ANGELICA BERSABE 5,126.00 275.00 0.00 - 5,401.00 500 4,901.00 190.75 75.00 50.00 184.13 43.99 0.00 543.86 4,357.14
TOTAL 54,649.00 2,200.00 10,998.53 0.00 8,360.00 76,813.28 12,500.00 64,313.28 2,243.55 887.50 500.00 1,620.63 267.96 1,000.00 313.58 6,833.22 57,480.06
*For OT rates computation only*

OT Rates Absences Tardiness
125% 130% 200% 125% 130% 200%
NAME BASIC PAY COLA ALLOW. TOTAL Rate/day Rate/hour OT-Regular OT-Special OT-Legal No. of days Deduction No. of minutes Deduction TOTAL OT-Regular OT-Special OT-Legal
ACUNIN, JUVEN DASA 11,882.00 11,882.00 540.09 67.51 84.39 87.76 135.02 - 20.00 22.50 801.70 801.70 -
CALUGAS, MANOLO CALUGAS 10,802.00 10,802.00 491.00 61.38 76.72 79.79 122.75 - 97.00 99.22 728.83 728.83 -
CERALDE, ROGER LUZONG 10,252.00 550.00 4,000.00 14,802.00 491.00 61.38 76.72 79.79 122.75 6.50 3,191.50 - - 0.00 0.00 -
CESTINA, ROQUE CONTANTE 10,252.00 550.00 1,080.00 11,882.00 491.00 61.38 76.72 79.79 122.75 - - - 0.00 0.00 -
COMIA, NICANOR TROPA 10,802.00 10,802.00 491.00 61.38 76.72 79.79 122.75 - 40.00 40.92 460.31 460.31 -
MORILLA, KIM RAPHAEL 10,252.00 550.00 10,802.00 491.00 61.38 76.72 79.79 122.75 0.50 245.50 - - 153.44 153.44 -
PEREZ, JR. APOLO CASTILLO 25,000.00 25,000.00 1136.36 142.05 177.56 184.66 284.09 - - 0.00 0.00 -
PEREZ, VANESSA TALAGUIT 25,000.00 25,000.00 1136.36 142.05 177.56 184.66 284.09 - - 0.00 0.00 -
QUINCENA, ALLAN NUADA 15,400.00 15,400.00 700.00 87.50 109.38 113.75 175.00 1.00 700.00 14.00 20.42 656.25 656.25 -
TOMAQUE, CLAIRE ANN ARENQUE 10,802.00 550.00 1,080.00 12,432.00 491.00 61.38 76.72 79.79 122.75 1.00 491.00 40.00 40.92 0.00 0.00 -
TOMAQUE, ANGELICA BERSABE 10,802.00 491.00 61.38 76.72 79.79 122.75 0.38 184.13 43.00 43.99 0.00 0.00
TOTAL 140,444.00 2,200.00 6,160.00 148,804.00 254.00 267.96 2,800.53 2,800.53
PREPARED BY: Claire Ann Tomaque Checked by: VTP APPROVED BY: ACPjr
OT HOURS
OVERTIME
NAME Date Start End Reason OT-Regular Days OT-Special holiday OT-Legal Holiday TOTAL
ACUNIN,JUVEN Tuesday, February 28, 2017 5:00 PM 6:30 PM Del to Daily overland/ Mother earth/ Pick up cyls Millac 1.5
Friday, March 03, 2017 4:00 AM 8:00 AM Del. To Coastal bay 4.0
Friday, March 10, 2017 4:00 AM 8:00 AM Del to Rezcoat 4.0
Sub-Total 9.5 0.0 9.5
CALUGAS, MANOLO Tuesday, February 28, 2017 5:00 PM 6:30 PM Del to Daily overland/ Mother earth/ Pick up cyls Millac 1.5
Friday, March 03, 2017 4:00 AM 8:00 AM Del. To Coastal bay 4.0
Friday, March 10, 2017 4:00 AM 8:00 AM Del to Rezcoat 4.0
Sub-Total 9.5 9.5
CESTINA, ROQUE
0.0
Sub-Total 0.0 0.0 0.0
CERALDE, ROGER 0.0
0.0
Sub-Total 0.0 0.0 0.0
COMIA, NICANOR Thursday, March 02, 2017 5:00 PM 7:00 PM Del to Mets 2.0
Tuesday, March 07, 2017 4:00 AM 8:00 AM Del to mets 4.0
Sub-Total 6.0 0.0 6.0
QUINCENA, ALLAN Thursday, March 02, 2017 5:00 PM 7:00 PM Del to Mets 2.0
Tuesday, March 07, 2017 4:00 AM 8:00 AM Del to mets 4.0
0.0
Sub-Total 6.0 0.0 6.0
MORRILA,KIM Thursday, March 02, 2017 5:00 PM 7:00 PM Del to Mets 2.0
0.0
Sub-Total 2.0 0.0 2.0
TOMAQUE, ANGELICA 0.0
Sub-Total 0.0 0.0 0.0
GRAND TOTAL 31.0 0.0 0.0 31.0
`
60
TARDINESS
NAME Date Official Time Time In Reason In Hours In Minutes

ACUNIN,JUVEN Wednesday, March 08, 2017 8:30 AM 8:35 AM 0.08 5
Thursday, March 09, 2017 8:30 AM 8:35 AM 0.08 5
Monday, March 13, 2017 8:30 AM 8:40 AM 0.17 10
Sub-Total 0.33 20
Wednesday, March 01, 2017 8:30 AM 8:40 AM 0.17 10
CALUGAS, MANOLO Thursday, March 02, 2017 8:30 AM 9:25 AM 0.92 55
0.00 0
Sub-Total 1.25 97
CESTINA, ROQUE 0.00
0.00
0.00
Sub-Total 0.00 0
CERALDE, ROGER 0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Sub-Total 0.00 0
COMIA, NICANOR Wednesday, March 01, 2017 8:30 AM 8:40 AM 0.17 10
Sub-Total 0.33 40
QUINCENA, ALLAN Thursday, March 09, 2017 8:30 AM 8:40 AM 0.17 10
Sub-Total 0.17 14
MORRILA,KIM 0.00
0.00
Sub-Total 0.00 0
TOMAQUE, ANGELICA Wednesday, March 01, 2017 8:30 AM 8:33 AM 0.05 3
0.00 0
0.00 0
Sub-Total 0.05 43
TOMAQUE, CLAIRE ANN Thursday, March 02, 2017 8:30 AM 9:10 AM 0.67 40
0.00 0
0.00 0
0.00 0
Sub-Total 0.67 40
GRAND TOTAL 2.80 254.00
Tax Computation
ACUNIN, JUVEN DAZA
Salaries per day (excluding cola) 540.09
Multiply by average no. of working days per month 23.00
Total Salaries per month 12,422.09
Multipy by 12 months 12.00
Annualized Salary 149,065.09
Add or Less (to be updated each month)
Add: OT 801.70
Less: Leave w/o pay,Absences,tardiness 22.50
Less:Gov't Contribution (updated if there is changes) 7,578.00
Gross Taxable Income 142,266.28
Less:Personal exemption 150,000.00
Net Taxable Income (7,733.72)
ANNUAL TAX DUE

over 10,000 but not over 30,000 500.00
10% of the excess of over Php10,000 (1,773.37)
TOTAL ANNUAL TAX DUE (1,273.37)
Deducted in salary (update every month w/deduction) -
Amount still Payable (1,273.37)
Divide by remaining month of deduction(Feb-Dec) 9.00
ESTIMATED MONTHLY TAX DUE (141.49)
NAME: ACUNIN, JUVEN DASA

ADDRESS:. 115A Road 4 Joseph Sitt St, Bagumbayan, Taguig
T.I.N.: 910-693-175-000 I.D. #: 2016-CCE010
PHILHEALTH #: 19-090400626-6
SSS #: 33-5437685-6 PAG-IBIG #: 1090-03370272
COMPENSATION:
BASIC: 5,941.00
COLA: 0.00
13TH MONTH: 0.00
OVERTIME 801.70
ALLOWANCE 0.00
OTHERS 0.00
TOTAL COMPENSATION: 6,742.70
DEDUCTIONS:
SSS CONTRIBUTION: 190.75
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
TARDINESS 22.50
NHMFC -
CASH ADVANCES 2,000.00
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 2,338.25
NET PAY 4,404.44
Overtime hours 9.5

Tardiness (in mins) 20.0
Basic Rate per day: 540.09
Rate per hour:

Basic (100%) 67.51
OT Regular day (125%) 84.39
OT Special holiday (130%) 87.76
OT Legal holiday (200%) 135.02
Validate: should be zero 0.00

NAME: CALUGAS, MANOLO CAPARIDA

ADDRESS:. Meycauyan,Bulacan
T.I.N.: 181-761-587-000 I.D. #: 2016-CCE007
PHILHEALTH #: 02-0254874044
SSS #: 33-2345388-1 PAG-IBIG #: 121102039239
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 728.83
ALLOWANCE 590.00
OTHERS
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
TARDINESS 99.22
NHMFC -
SALARY LOAN -
OTHERS -
NET PAY 4,277.61
Overtime hours 9.5

New wage rate: NCR effective June 2, 2016

COLA 25.00
Total 491.00
Rate per hour:

Basic (100%) 61.38

NAME: CERALDE, ROGER LUSONG

ADDRESS:. Zone 3 Sitio Pagkakaisa,Sucat, Muntinlupa City
T.I.N.: 170-841-586-000 I.D. #: 2016-CCE004
PHILHEALTH #: 19-089561613-7
SSS #: 33-1704250-9 PAG-IBIG #: 104002100121
COMPENSATION:
BASIC: AWOL
COLA: 0.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 0.00
OTHERS
TOTAL COMPENSATION: 0.00
DEDUCTIONS:
SSS CONTRIBUTION: -
SSS LOAN:
PHILHEALTH: -
PAG-IBIG CONTRIBUTION: -
PAG-IBIG LOAN:
WITHHOLDING TAX: -
ABSENCES -
TARDINESS -
NHMFC
CASH ADVANCES -
SALARY LOAN - Bal:Php 2,750
OTHERS -
TOTAL DEDUCTION 0.00
NET PAY 0.00
Overtime hours 0.0


COLA 25.00
Total 491.00
Rate per hour:

Basic (100%) 61.38

NAME: CESTINA, ROQUE CONTANTE

ADDRESS:.
T.I.N.: 257-470-913-000 I.D. #: 2016-CCE006
PHILHEALTH #: 10-200216544-6
SSS #: 33-0722655-5 PAG-IBIG #: 104002128728
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 590.00
OTHERS 605.75
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG LOAN:
WITHHOLDING TAX: -
ABSENCES -
TARDINESS -
NHMFC
SALARY LOAN -
OTHERS
NET PAY 4,253.75
Overtime hours 0.0

Rate per hour:

Basic (100%) 67.51

NAME: COMIA, NICANOR TROPA

ADDRESS:. 139 Sitio Pagkakaisa, Sucat, Muntinlupa City
T.I.N.: 237-743-718-000 I.D. #: 2016-CCE005
PHILHEALTH #: 19-089561626-9
SSS #: 33-3299936-5 PAG-IBIG #: 104002100132
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 460.31
ALLOWANCE 590.00
OTHERS
DEDUCTIONS:
SSS LOAN:
PHILHEALTH: 75.00
PAG-IBIG LOAN:
WITHHOLDING TAX: -
ABSENCES -
TARDINESS 40.92
NHMFC
SALARY LOAN -
OTHERS -
NET PAY 4,067.40
Overtime Hours 6.0

Rate per hour:

Basic (100%) 67.51

NAME: MORRILA, KIM RALPHAEL REYES

ADDRESS:. 490 Tenement Bldg., Western Bicutan, Taguig City
T.I.N.: 335-472-301-000 I.D. #: 2016-CCE014
PHILHEALTH #: 0102-6071-3243
SSS #: 34-6511092-7 PAG-IBIG #: 121187422776
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 153.44
ALLOWANCE
OTHERS
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES 245.50
TARDINESS -
NHMFC -
SALARY LOAN -
OTHERS -
NET PAY 3,993.19
Overtime Hours 2.0


COLA 25.00
Total 491.00
Rate per hour:

Basic (100%) 61.38

Tax Computation
QUINCENA, ALLAN NUADA
Salaries per day (excluding cola) 700.00
Multiply by average no. of working days per month 23.00
Total Salaries per month 16,100.00
Multipy by 12 months 12.00
Annualized Salary 193,200.00
Add or Less (to be updated each month)
Add: OT 656.25
Less: Leave w/o pay,Absences,tardiness 720.42
Less:Gov't Contribution (updated if there is changes) 9,186.00
Gross Taxable Income 183,949.83
Less:Personal exemption 150,000.00
Net Taxable Income 33,949.83
ANNUAL TAX DUE

over 30,000 but not over 70,000 2,500.00
15% of the excess of over Php30,000 592.47
TOTAL ANNUAL TAX DUE 3,092.47
Deducted in salary (update every month w/deduction) 270.25
Amount still Payable 2,822.22
Divide by remaining month of deduction(Apr-Dec) 9.00
ESTIMATED MONTHLY TAX DUE 313.58
NAME: QUINCENA, ALLAN NUADA

ADDRESS:. 20 J. Patricio St, Lower Bicutan Taguig
T.I.N.: 135-252-732-000 I.D. #: 2016-CCE003
PHILHEALTH #: 19-089561664-1
SSS #: 33-3287199-1 PAG-IBIG #: 104002100166
COMPENSATION:
BASIC: 7,700.00
COLA: 0.00
13TH MONTH: 0.00
OVERTIME 656.25
ALLOWANCE 0.00
OTHERS 0.00
DEDUCTIONS:
SSS LOAN:
PHILHEALTH: 87.50
PAG-IBIG LOAN:
WITHHOLDING TAX: 313.58
ABSENCES 700.00
TARDINESS 20.42
NHMFC
SALARY LOAN 1,000.00 Bal:Php 1,500
OTHERS -
NET PAY 3,939.50
Overtime Hours 6.0

Rate per hour:

Basic (100%) 87.50

NAME:
ADDRESS:.
T.I.N.: I.D. #:
PHILHEALTH #:
SSS #: PAG-IBIG #:
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 4,099.00
ALLOWANCE 3,000.00
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 87.50
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
NHMFC -
CASH ADVANCES -
SALARY LOAN -
OTHERS -
NET PAY 12,071.85

COLA 25.00
Total 491.00
Rate per hour:

Basic (100%) 61.38

NAME:
ADDRESS:.
T.I.N.: I.D. #:
PHILHEALTH #:
SSS #: PAG-IBIG #:
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 4,099.00
ALLOWANCE 3,000.00
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 187.50
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
NHMFC -
CASH ADVANCES -
SALARY LOAN -
OTHERS -
NET PAY 11,971.85

COLA 25.00
Total 491.00
Rate per hour:

Basic (100%) 61.38

NAME: TOMAQUE, CLAIRE ANN ARENQUE

ADDRESS:. 15046 San Martin St., San Agustin, Moonwalk, Pque.
T.I.N.: 436-630-062-000 I.D. #: 2016-CCE011
PHILHEALTH #: 0102-5548-6107
SSS #: 34-3484402-0 PAG-IBIG #: 121104162246
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 590.00
OTHERS
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES 491.00
TARDINESS 40.92
NHMFC -
SALARY LOAN -
OTHERS -
NET PAY 4,143.33
Overtime Hours 6.0


COLA 25.00
Total 491.00
Rate per hour:

Basic (100%) 61.38

NAME: TOMAQUE, ANGELICA BERSABE

ADDRESS:. 15046 San Martin St., San Agustin, Moonwalk, Pque.
T.I.N.: 458-090-061-000 I.D. #: 2016-CCE014
PHILHEALTH #: 01-050701126-3
SSS #: 34-0763712-5 PAG-IBIG #: 121157440965
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 0.00
OTHERS
DEDUCTIONS:
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES 184.13
TARDINESS 43.99
NHMFC
CASH ADVANCES 500.00
SALARY LOAN -
OTHERS -
NET PAY 4,357.14
Overtime Hours 0.0

OVERTIME SUMMARY
Employee Name:
Employee Signature:
Date Reason for rendering overtime Start End No. of Hours Approved by
TOTAL
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OVERTIME SUMMARY
Employee Name:
Employee Signature:
TOTAL
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OVERTIME SUMMARY
Employee Name:
Employee Signature:
TOTAL
MAR 2017
GOVT CONTRI - EE SHARE
NAME PHIL PAG-IBIG TOTAL
SSS HEALTH
ACUNIN, JUVEN 381.50 150.00 100.00 631.50
CALUGAS, MANOLO 436.00 150.00 100.00 686.00
CERALDE, ROGER 472.30 162.50 100.00 734.80
CESTINA, ROQUE 436.00 150.00 100.00 686.00
COMIA, NICANOR 436.00 150.00 100.00 686.00
MORRILA, KIM RALPHAEL 381.50 150.00 100.00 631.50
PEREZ, VANESSA 581.30 175.00 100.00 856.30
QUINCENA, ALLAN 490.50 175.00 100.00 765.50
TOMAQUE, CLAIRE ANN 381.50 150.00 100.00 631.50
TOMAQUE, ANGELICA 381.50 150.00 100.00 631.50
Total 4,378.10 1,562.50 1,000.00 6,940.60
GOVT CONTRI - ER SHARE

NAME PHIL PAG-IBIG TOTAL
SSS HEALTH
ACUNIN, JUVEN 783.50 150.00 100.001,033.50
CALUGAS, MANOLO 894.00 150.00 100.001,144.00
CERALDE, ROGER 967.70 162.50 100.001,230.20
CESTINA, ROQUE 894.00 150.00 100.001,144.00
COMIA, NICANOR 894.00 150.00 100.001,144.00
MORRILA, KIM RALPHAEL 783.50 150.00 100.001,033.50
PEREZ, VANESSA 1,208.70 175.00 100.001,483.70
QUINCENA, ALLAN 1,004.50 175.00 100.001,279.50
TOMAQUE, CLAIRE ANN 783.50 150.00 100.001,033.50
TOMAQUE, ANGELICA 783.50 150.00 100.001,033.50
Total 8,996.90 1,562.50 1,000.00 11,559.40
ANNUAL
7,578.00
8,232.00
8,817.60
8,232.00
8,232.00
7,578.00
10,275.60
9,186.00
7,578.00
7,578.00
ANNUAL
12,402.00
13,728.00
14,762.40
13,728.00
13,728.00
12,402.00
17,804.40
15,354.00
12,402.00
12,402.00
TAX TABLE TAX Due
Not over 10,000 5%
Over 10,000 but not over 30,000 Php500 + 10% of the excess of over Php10,000
over 30,000 but not over 70,000 Php2,500 + 15% of the excess of over Php30,000
over 500,000 Php125,000 + 32% of the excess of over Php500,000
DE MINIMIS ALLOWANCE (NON TAXABLE)

1. 13th month up to P82,000 ceiling (13thmonth less than 82000 is not taxable if 13th month including addtl bonus (14th month
2. Monetized Vacation leave up to 10 days
3. Medical cash allowance of 125.00 per month
4. Rice Subsidy of 1,500 per month
5. Clothing allowance of P5000 per year
6. Medical benefit not exceeding P10,000 per year
7. Laundry Allowance P300 per month
8. Christmas gift / major anniversary gifts P5,000 per year
9. Employees achievement award P10,000 - tangible property
cluding addtl bonus (14th month etc) exceed 82,000 all in excess of 82000 will be taxable

For OT Rates Computation Only : Total

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CENTAUR CHEM ENTERPRISE

SALARIES AND WAGES

COMPENSATION DEDUCTION DEDUCTIONS

*For OT rates computation only*

NAME Date Official Time Time In Reason In Hours In Minutes

ANNUAL TAX DUE

NAME: ACUNIN, JUVEN DASA

NET PAY 4,404.44

Overtime hours 9.5

Basic Rate per day: 540.09

Rate per hour:

Validate: should be zero 0.00

NAME: CALUGAS, MANOLO CAPARIDA

NET PAY 4,277.61

Overtime hours 9.5

New wage rate: NCR effective June 2, 2016

Rate per hour:

Validate: should be zero 0.00

NAME: CERALDE, ROGER LUSONG

NET PAY 0.00

Overtime hours 0.0

New wage rate: NCR effective June 2, 2016

Rate per hour:

Validate: should be zero 0.00

NAME: CESTINA, ROQUE CONTANTE

NET PAY 4,253.75

Overtime hours 0.0

Basic Rate per day: 540.09

Rate per hour:

Validate: should be zero 0.00

NAME: COMIA, NICANOR TROPA

NET PAY 4,067.40

Overtime Hours 6.0

Basic Rate per day: 540.09

Rate per hour:

Validate: should be zero 0.00

NAME: MORRILA, KIM RALPHAEL REYES

NET PAY 3,993.19

Overtime Hours 2.0

New wage rate: NCR effective June 2, 2016

Rate per hour:

Validate: should be zero 0.00

ANNUAL TAX DUE

NAME: QUINCENA, ALLAN NUADA

NET PAY 3,939.50

Overtime Hours 6.0

Basic Rate per day: 700.00

Rate per hour:

Validate: should be zero 0.00

NET PAY 12,071.85

New wage rate: NCR effective June 2, 2016

Rate per hour:

Validate: should be zero 0.00

NET PAY 11,971.85

New wage rate: NCR effective June 2, 2016

Rate per hour:

Validate: should be zero 0.00

NAME: TOMAQUE, CLAIRE ANN ARENQUE

NET PAY 4,143.33

Overtime Hours 6.0

New wage rate: NCR effective June 2, 2016

Rate per hour:

Validate: should be zero 0.00

For OT rates computation only