Revise Payroll
Revise Payroll
Per Table
3333
666.6
1 DIAZ De RIVERA, Paul M. M2 - S18k
GLOSCORE PHILS., INC.
Payroll Summary- Monthly Employees
For the Period of July 1-15, 2007
- - - - - - -
48,800.00 1,230.76 50,030.76 3,354.10 1,062.50 300.00 958.01 1,000.00 1,093.75 42,262.40
NOTE:
1. MAA deduction (sss loan=350.00/cash advance=500.00
2. PMD deduction (Salary loan = 743.75/
3. ELG deduction (Cash Advance=500.00)2nd deduction
4. AJT 4 sundays OT(June 10- BFS, June 17-MR. Vargas
June 24-Royal Tern,June31-Mahogany) 307.69x4=1,230.76
NOTES:
1. ELG's deduction - Cash Advance (P/ 500.00 - 4th deduction
Balance 3,000.00
EARNINGS DEDUCTIONS
Basic 14,000.00 SSS 500.00
Allowance (Watsons) Philhealth 187.50
Allowance (Gas) Other Deductions -
Total Income 14,000.00 Pag-ibig -
Add: Total Deductions 687.50
13th Mo.Pay -
Adjustment
Less: Late/Absences -
Gross Income 14,000.00 NET P A Y…………. 13,312.50
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EARNINGS DEDUCTIONS
Basic 5,500.00 Withholding tax -
Allowance - SSS
Overtime - Philhealth
Add: Other Deductions
13th Mo.Pay - Total Deductions -
Adjustment
Less: Late/Absences (512.61)
Gross Income 6,012.61 NET P A Y…………. 6,012.61
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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M2
EARNINGS DEDUCTIONS
Basic 4,500.00 Withholding tax -
Allowance (Watsons) - SSS 300.00
Overtime - Philhealth 112.50
Total Income 4,500.00 SSS Loan 350.00
Add: Pag-ibig -
13th Mo.Pay - Other Deductions 500.00
Adjustment Total Deductions 1,262.50
Less: Late/Absences (207.70)
Gross Income 4,292.30 NET P A Y…………. 3,029.80
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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF
EARNINGS DEDUCTIONS
Basic #REF! Withholding tax -
Allowance (Gas) SSS #REF!
Overtime #REF! Philhealth
Total Income #REF! Pag-ibig
Add: Other Deductions #REF!
13th Mo.Pay Total Deductions #REF!
Adjustment
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!
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EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax -
Allowance - SSS 266.70
Overtime - Philhealth 100.00
Total Income 4,000.00 Pag-ibig 0.00
Add: Other Deductions 500.00
13th Mo.Pay - Total Deductions 866.70
Adjustment
Less: Late/Absences -
Gross Income 4,000.00 NET P A Y…………. 3,133.30
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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF
EARNINGS DEDUCTIONS
Basic #REF! Withholding tax -
Allowance #REF! SSS #REF!
Overtime #REF! Philhealth #REF!
Total Income #REF! Pag-ibig #REF!
Add: Other Deductions -
13th Mo.Pay #REF! Total Deductions #REF!
Adjustment -
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!
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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M1
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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M1
EARNINGS DEDUCTIONS
Basic 4,000.00 SSS 266.70
Allowance 1,230.76 Philhealth 100.00
Overtime - Pag-ibig -
Total Income 5,230.76 SSS Loan 0.00
Add: Other Deductions -
13th Mo.Pay - Total Deductions 366.70
Adjustment -
Less: Late/Absences (237.70)
Gross Income 4,993.06 NET P A Y…………. 4,626.36
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EARNINGS DEDUCTIONS
Basic #REF! Withholding tax -
Allowance #REF! SSS #REF!
Overtime Philhealth #REF!
Total Income #REF! Pag-ibig #REF!
Add: SSS Loan #REF!
13th Mo.Pay #REF! Other Deductions #REF!
Adjustment 0 Total Deductions #REF!
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!
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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption :
EARNINGS DEDUCTIONS
Basic 3,640.00 Withholding tax -
Allowance - SSS 250.00
Overtime - Philhealth 100.00
Total Income 3,640.00 Other Deductions
Add: Total Deductions 350.00
13th Mo.Pay -
Adjustment -
Less: Late/Absences -
Gross Income 3,640.00 NET P A Y…………. 3,290.00
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EARNINGS DEDUCTIONS
Basic 4,160.00 Withholding tax -
Allowance - SSS -
Overtime - Philhealth -
Total Income 4,160.00 Pag-ibig -
Add: SSS Loan -
13th Mo.Pay - Other Deductions -
Adjustment 0 Total Deductions -
Less: Late/Absences -
Gross Income 4,160.00 NET P A Y…………. 4,160.00
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Name:
EARNINGS DEDUCTIONS
Basic 4,000.00 SSS 266.70
Allowance - Philhealth 100.00
Overtime - Pag-ibig 100.00
Total Income 4,000.00 SSS Loan -
Add: Other Deductions -
13th Mo.Pay - Total Deductions 466.70
Adjustment 0
Less: Late/Absences -
Gross Income 4,000.00 NET P A Y…………. 3,533.30
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GLOSCORE PHILS., INC.
Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF
EARNINGS DEDUCTIONS
Basic 15,000.00 Withholding tax 2,000.00
Allowance (Watsons) SSS
Allowance (Gas) Philhealth
Total Income 15,000.00 Other Deductions -
Add: Total Deductions 2,000.00
13th Mo. Pay -
Adjustment -
Less: Late/Absences -
Gross Income 15,000.00 NET P A Y…………. 13,000.00
EARNINGS DEDUCTIONS
Basic Withholding tax -
Allowance SSS -
Overtime Philhealth
Total Income Other Deductions
Add: Total Deductions -
13th Mo.Pay
Adjustment
Less: Late/Absences
Gross Income - NET P A Y…………. -
EARNINGS DEDUCTIONS
Basic 5,500.00 Withholding tax 1,074.93
Allowance SSS
Overtime Philhealth
Total Income 5,500.00 Pag-ibig
Add: Other Deductions (Uniform) 300.00
13th Mo.Pay - Total Deductions 1,374.93
Adjustment -
Less: Late/Absences
Gross Income 5,500.00 NET P A Y…………. 4,125.07
EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax 360.00
Allowance - SSS
Overtime Philhealth -
Total Income 4,000.00 Pag-ibig
Add: Other Deductions -
13th Mo.Pay - Total Deductions 360.00
Adjustment -
Less: Late/Absences
Gross Income 4,000.00 NET P A Y…………. 3,640.00
EARNINGS DEDUCTIONS
Basic #REF! Withholding tax #REF!
Allowance #REF! SSS
Overtime Philhealth
Total Income #REF! Pag-ibig
Add: Other Deductions (Uniform) 300.00
13th Mo.Pay #REF! Total Deductions #REF!
Adjustment -
Less: Late/Absences (266.83)
Gross Income #REF! NET P A Y…………. #REF!
EARNINGS DEDUCTIONS
Basic Withholding tax 668.33
Allowance - SSS
Overtime Philhealth -
Total Income - Other Deductions -
Add: Total Deductions 668.33
13th Mo.Pay -
Adjustment -
Less: Late/Absences -
Gross Income - NET P A Y…………. (668.33)
EARNINGS DEDUCTIONS
Basic 4,500.00 Withholding tax 683.33
Allowance - SSS
Overtime Philhealth -
Total Income 4,500.00 SSS Loan
Add: Other Deductions (Cash advance) -
13th Mo.Pay - Total Deductions 683.33
Adjustment -
Less: Late/Absences -
Gross Income 4,500.00 NET P A Y…………. 3,816.67
EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax 620.83
Allowance 307.69 SSS
Overtime Philhealth -
Total Income 4,307.69 Other Deductions (Uniform) 300.00
Add: Total Deductions 920.83
13th Mo.Pay -
Adjustment -
Less: Late/Absences (89.10)
Gross Income 4,218.59 NET P A Y…………. 3,297.76
EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax 620.83
Allowance - SSS
Overtime Philhealth -
Total Income 4,000.00 Other Deductions (Uniform) 300.00
Add: Total Deductions 920.83
13th Mo.Pay -
Adjustment -
Less: Late/Absences
Gross Income 4,000.00 NET P A Y…………. 3,079.17
EARNINGS DEDUCTIONS
Basic 3,640.00 Withholding tax 612.88
Allowance - SSS -
Overtime Philhealth -
Total Income 3,640.00 Other Deductions (Uniform) 300.00
Add: Total Deductions 912.88
13th Mo.Pay -
Adjustment -
Less: Late/Absences (11.67)
Gross Income 3,628.33 NET P A Y…………. 2,715.45
EARNINGS DEDUCTIONS
Basic 5,000.00 Withholding tax #REF!
Allowance SSS -
Overtime Philhealth -
Total Income 5,000.00 Other Deductions (cash advance) #REF!
Add: Total Deductions #REF!
13th Mo.Pay
Adjustment -
Less: Late/Absences
Gross Income 5,000.00 NET P A Y…………. #REF!
EARNINGS DEDUCTIONS
Basic 5,000.00 Withholding tax -
Allowance - SSS -
Overtime Philhealth -
Total Income 5,000.00 Other Deductions -
Add: Total Deductions -
13th Mo.Pay -
Adjustment -
Less: Late/Absences -
Gross Income 5,000.00 NET P A Y…………. 5,000.00
CAsh Payroll And Allowance:
April 1 - 15, 2007
AMOUNT
21,283.30