Professional Documents
Culture Documents
For OT Rates Computation Only : Total
For OT Rates Computation Only : Total
PREPARED BY: Claire Ann Tomaque Checked by: VTP APPROVED BY: ACPjr
For the period ending March 15, 2017
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
`
For the period ending March 15, 2017
60
TARDINESS
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
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 728.83
ALLOWANCE 590.00
OTHERS
TOTAL COMPENSATION: 6,719.83
DEDUCTIONS:
SSS CONTRIBUTION: 218.00
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
TARDINESS 99.22
NHMFC -
CASH ADVANCES 2,000.00
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 2,442.22
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
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 590.00
OTHERS 605.75
TOTAL COMPENSATION: 6,596.75
DEDUCTIONS:
SSS CONTRIBUTION: 218.00
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN:
WITHHOLDING TAX: -
ABSENCES -
TARDINESS -
NHMFC
CASH ADVANCES 2,000.00
SALARY LOAN -
OTHERS
TOTAL DEDUCTION 2,343.00
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 460.31
ALLOWANCE 590.00
OTHERS
TOTAL COMPENSATION: 6,451.31
DEDUCTIONS:
SSS CONTRIBUTION: 218.00
SSS LOAN:
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN:
WITHHOLDING TAX: -
ABSENCES -
TARDINESS 40.92
NHMFC
CASH ADVANCES 2,000.00
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 2,383.92
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 153.44
ALLOWANCE
OTHERS
TOTAL COMPENSATION: 5,554.44
DEDUCTIONS:
SSS CONTRIBUTION: 190.75
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES 245.50
TARDINESS -
NHMFC -
CASH ADVANCES 1,000.00
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 1,561.25
COMPENSATION:
BASIC: 7,700.00
COLA: 0.00
13TH MONTH: 0.00
OVERTIME 656.25
ALLOWANCE 0.00
OTHERS 0.00
TOTAL COMPENSATION: 8,356.25
DEDUCTIONS:
SSS CONTRIBUTION: 245.25
SSS LOAN:
PHILHEALTH: 87.50
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN:
WITHHOLDING TAX: 313.58
ABSENCES 700.00
TARDINESS 20.42
NHMFC
CASH ADVANCES 2,000.00
SALARY LOAN 1,000.00 Bal:Php 1,500
OTHERS -
TOTAL DEDUCTION 4,416.75
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
TOTAL COMPENSATION: 12,500.00
DEDUCTIONS:
SSS CONTRIBUTION: 290.65
SSS LOAN: -
PHILHEALTH: 87.50
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
NHMFC -
CASH ADVANCES -
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 428.15
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
TOTAL COMPENSATION: 12,500.00
DEDUCTIONS:
SSS CONTRIBUTION: 290.65
SSS LOAN: -
PHILHEALTH: 187.50
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES -
NHMFC -
CASH ADVANCES -
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 528.15
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 590.00
OTHERS
TOTAL COMPENSATION: 5,991.00
DEDUCTIONS:
SSS CONTRIBUTION: 190.75
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES 491.00
TARDINESS 40.92
NHMFC -
CASH ADVANCES 1,000.00
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 1,847.67
COMPENSATION:
BASIC: 5,126.00
COLA: 275.00
13TH MONTH: 0.00
OVERTIME 0.00
ALLOWANCE 0.00
OTHERS
TOTAL COMPENSATION: 5,401.00
DEDUCTIONS:
SSS CONTRIBUTION: 190.75
SSS LOAN: -
PHILHEALTH: 75.00
PAG-IBIG CONTRIBUTION: 50.00
PAG-IBIG LOAN: -
WITHHOLDING TAX: -
ABSENCES 184.13
TARDINESS 43.99
NHMFC
CASH ADVANCES 500.00
SALARY LOAN -
OTHERS -
TOTAL DEDUCTION 1,043.86
TOTAL
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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:
Date Reason for rendering overtime Start End No. of Hours Approved by
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
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 70,000 but not over 140,000 Php8,500 + 20% of the excess of over Php70,000
over 140,000 but not over 250,000 Php22,500 + 25% of the excess of over Php140,000
over 250,000 but not over 500,000 Php50,000 + 30% of the excess of over Php250,000
over 500,000 Php125,000 + 32% of the excess of over Php500,000