PayrollPinas Reports

8/17/2019 PayrollPinas Reports

1/19

Payroll pinas .comwww.payrollpinas.c

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2/19

Payroll Kitwww.payrollpinas.com


3/19

2008 0101 1231

170 079 560

EPINO, ROMMEL VIBAR

c/o ABS-CBN BROADCASTING CORP

006 944 742

ABS-CBN BROADCASTING CORP

25,875.00

18,787.50

0.00

44,662.50

504,775.47

0.00

0.00

0.00

0.00

28,924.13

0.00

0.00

0.00

0.00

0.00

0.00

533,699 60

0.00

Salaries and Other Forms

0.00

533,699.60

322,652.71

211,046.89

533,699.60

35,000.00

0.00

498,699.60

124,609.88

61,295.81

42,658.79

103,954.60

& Other Inc.

02 07 19 69

X


4/19

1st Month(PESO)

3rd Month(PESO)

SSSNUMBER

GIVEN NAMESURNAME MI 2nd Month(PESO)

1

0.00 0.0033-0562484-5 FERDINAND ABAD A 252.00

0.00 0.0033-0562484-5 EDUARDO ABALA A 294.00

0.00 0.0033-0562484-5 MARCIANO ABANSADO P 378.00

0.00 0.0033-0562484-5 APOLONIO ABEJAR R 378.000.00 0.0033-0562484-5 LUCRESIO ABEJO M 462.00

0.00 0.0033-0562484-5 ROLANDO ABELINDE A 378.00

0.00 0.0033-0562484-5 ROMULO ABELLA S 672.00

0.00 0.0033-0562484-5 ARNOLD ABELLADA V 252.00

0.00 0.0033-0562484-5 ALEJANDRO ABRAHAM Q 378.00

0.00 0.0033-0562484-5 RHODERICK ABULENCIA F 504.00

0.00 0.0033-0562484-5 GERARDO ACAIN A 336.00

0.00 0.0033-0562484-5 PIO ACAPULCO G 378.00

0.00 0.0033-0562484-5 FERNANDO ACHAS O 252.00

0.00 0.0033-0562484-5 ROLANDO ACTAS A 252.00

TOTALS FOR THIS PAGE ( To be fi lled out every page) ----------------------------------------- >>14 0.00 0.005,166.00

JHON FLORESSignature Over Printed Name

FINANCE MANAGER 08/11/2Official Designation Date

CERTIFIED CORRECT AND PAID :

Appl. Mo. SocialSecurity

TR/SBR No. DatePaid

AMOUNT PAID

1st

2nd

3rd

GRAND TOTAL PER COLLECTION LIST

EmployeeCompensation

Grand Total

PAYMENTS DETAIL

SOCIAL SECURITY

Republic of the Philippines

SOCIAL SECURITY SYSTEM

CONTRIBUTION COLLECTION LIST

A

Q

T

EMPLOYER ID NUMBER : REGISTERED EMPLOYER NAME

0 | 3 | 7 | 7 | 7 | 7 | 7 | 1 | 0 | 1 | | | APPLE SMITHKLINE CORP

ADDRESS :

777 Building Emerald Pasig City,


5/19


6/19

Pag-Ibig ID No.or Date of Birth EMPLOYEE

NAME OF BORROWERSFamily Name, First Name Middle Name EMPLOYER TOTAL

07/07/2007 100.00 ABELLA, ROMULO 0. 100.00 200.

07/07/2007 100.00 ABULENCIA, RHODERICK 0. 100.00 200.

07/07/2007 100.00 ADUANA, GASPAR 0. 100.00 200.

07/07/2007 100.00 AGCOPRA, JACINTO 0. 100.00 200.

07/07/2007 100.00 ATIJANO, JOSE 0. 100.00 200.

07/07/2007 100.00BADJAO, JR, GREGORIO 0. 100.00 200.

07/07/2007 100.00BALBOA, FE ESPERANZA 0. 100.00 200.

07/07/2007 100.00BOOL, DANTE CIPRIANO 0. 100.00 200.

07/07/2007 100.00CANTOS, LOIDA 0. 100.00 200.

07/07/2007 100.00CARBONELL, MOISES 0. 100.00 200.

07/07/2007 100.00CRUZ, ANNABELLE 0. 100.00 200.07/07/2007 100.00DADULLA, MARCOS 0. 100.00 200.

07/07/2007 100.00DIADULA, JR, FLORO 0. 100.00 200.

07/07/2007 100.00DIMALIBOT, JR, BEBENCIO 0. 100.00 200.

07/07/2007 100.00DUCUSIN, MARLON 0. 100.00 200.

07/07/2007 100.00ENTOMA, LUIS 0. 100.00 200.

07/07/2007 100.00FETALVERO, GENER 0. 100.00 200.

07/07/2007 100.00GATILA, ALEXANDER 0. 100.00 200.

07/07/2007 100.00GOJAR, ROBERTO 0. 100.00 200.

07/07/2007 100.00GOMA, MELLARD 0. 100.00 200.

07/07/2007 100.00ILAGAN, BENITO 0. 100.00 200.

07/07/2007 100.00ILAGAN, GIL 0. 100.00 200.

07/07/2007 100.00JUMILID, RUDY 0. 100.00 200.

07/07/2007 100.00LORENZO, MICHAEL 0. 100.00 200.

07/07/2007 100.00MAGBOO, JUAN 0. 100.00 200.

07/07/2007 100.00MALONG, EDGARDO 0. 100.00 200.

07/07/2007 100.00MENDOZA, FERNANDITO 0. 100.00 200.

07/07/2007 100.00NAVARRA, CUTHBERT 0. 100.00 200.

07/07/2007 100.00OCAMPO, EDGARDO 0. 100.00 200.

07/07/2007 100.00PAPASIN, ARNEL 0. 100.00 200.

07/07/2007 100.00RESURRECCION, JR, CAMILO 0. 100.00 200.

07/07/2007 100.00RODRIGUEZ, JESSIE 0. 100.00 200.

07/07/2007 100.00TABLIZO, JR, ANGELES 0. 100.00 200.

07/07/2007 100.00TORRES, WILFREDO 0. 100.00 200.

07/07/2007 100.00USTARES, MARILYN 0. 100.00 200.

07/07/2007 100.00VALENZUELA, VIRGILIO 0. 100.00 200.07/07/2007 100.00VARGAS, JR, PEDRO 0. 100.00 200.

No. ofemployeeson this page

37No. ofemployeesif last page

For Pag-IBIG USE ONLYPFR No. AMOUNTDATE

MM DD YY

P

COLLECTING BANK REMARKS

TICKET DATE CHECKED BYRECONCILED BYMM DD YY

TOTAL FORTHIS PAGE 3,700.00 3,700.00 7,400.

GRAND TOTAL(if last page)

CERTIFIED CORRECT BY :

SIGNATURE OVER PRINTED NAME

JHON FLORES

OFFICIAL DESIGNATION

FINANCE MANAGER

PAGE NO.

1

No. of Pag

2

THIS FORM CAN BE REPRODUCED. NOT FOR S

TIN

000153-777

MEMBERSHIP REGISTRATION/REMITTANCE FORM M1-

PRIVATE EMPLOYER

LOCAL GOVERNMENT UNIT

GOVERNMENT CONTROLLED CORP.

NATIONAL GOVERNMENT AGENCY

X MONTH YE

May 20

NAME OF EMPLOYER

APPLE SMITHKLINE CORP

ADDRESS OF EMPLOYER

777 Building Emerald Pasig City,

EMPLOYER SSS ID No.

03-7777710-1FOR PRIVATEEMPLOYER =>

AGENCY CODE

BRANCH CODE

RegCOFOR GOV'T.

EMPLOYER =>

TELEPHONE NO/S.

0920-PAYROLL

ZIP CODE


7/19

NET PAY: 2,124.41

0.00GROSS EARNING: 14,734.64

BASIC PAY 8,108.50

SC1 5,000.00

LH-OT 16.00 1,066.32NITE-DIFF 239.92

SH-OT 16.00 319.90

Tax Status: ME

SSS No: 11-11111-11

For the Pay Date : 1/1/2009

Employee: Epino, Rommel V. Position: Accounting Manager

Department: Finance Department

2,753.72WITHTAX

0.00CTLEDGER

0.00PKCASH

1,000.00PKSAV

0.00PKSTORE

344.65 9,655.35PAG MPL

5,155.61 4,844.39PKSAL1

1,886.46 8,113.54PKSAL2

944.79 9,055.21PKSAL3

525.00 9,475.00SSS SL

GROSS DEDUCTIONS: 12,610.23 0.00

Note: This is a computer generated file. No signature is required.

EARNINGS days/hours CURRENT YTD DEDUCTIONS days/hours CURRENT YTD BALANCE

TIN: 178-591-495

NET PAY: 10,030.37

0.00GROSS EARNING: 12,304.50

BASIC PAY 7,304.50

SC1 5,000.00

Tax Status: ME1

SSS No: 11-11111-11

For the Pay Date : 1/1/2009

Employee: Epino, Rommel V. Position: Accounting Manager

Department: Finance Department

1,774.13WITHTAX

0.00CTLEDGER

0.00PKCASH

500.00PKSAV

0.00PKSTORE

GROSS DEDUCTIONS: 2,274.13 0.00

Note: This is a computer generated file. No signature is required.

EARNINGS days/hours CURRENT YTD DEDUCTIONS days/hours CURRENT YTD BALANCE

TIN: 178-591-495


8/19

Tax Status : S

Ytd W/H Tax: 3,269.60

Year-To-Date__

Ytd Taxable Inc. 20,220.12

TRANSCOM WORLDWIDE PHILIPPINES INC

Ytd SSS 500.00

Ytd Philhealth 287.50

Ytd Pag-Ibig 100.00

TRANSCOM CENTER BUILDING LAST FIESTAS, FROTERA VERDE COMPOUND PASIG CITY

TIN 178-591-495

SSS No. 1111111111-1

Employee No 92-00001

Employee Name ANGUSTIA, RANDY V

From 1/16/2009 to 1/31/2009

Department COMCAST

Pag-Ibig 50.00

Philhealth 162.50

Employer Contribution

SSS Premuim 545.00

TOTAL Earnings : 10,475.00

Hrs AmountsIncome Details

ABSENT (727.27)8.00

ND-REG 34.092.00

NITE-DIFF 940.9169.00REG-OT 227.272.00

MEAL ALLOW. 1,000.00TRANS ALLOW 1,000.00

ABSENT (727.27)8.00

ND-REG 34.092.00

NITE-DIFF 940.9169.00REG-OT 227.272.00


BASIC 8,000.00

Deduction Details

TOTAL Deductions : 1,423.88

Take Home Pay 9,051.12

HDMF PREMUIM 50.00

PHILHEALTH 162.50

SSS PREMIUM 250.00

WITHOLDING TAX 961.38

Amounts

@ 2009 www.payrollpinas.com

Tax Status : S

Ytd W/H Tax: 2,132.47

Year-To-Date__

Ytd Taxable Inc. 14,991.60


Ytd SSS 500.00

Ytd Philhealth 212.50

Ytd Pag-Ibig 100.00

TRANSCOM CENTER BUILDING LAST FIESTAS, FROTERA VERDE COMPOUND PASIG CITY

TIN 178-591-495SSS No. 1111111111-1


Employee Name ANGUSTIA, RANDY V

From 1/16/2009 to 1/31/2009

Department COMCAST

Pag-Ibig 50.00

Philhealth 100.00

Employer Contribution

SSS Premuim 545.00


Hrs AmountsIncome Details

ABSENT (3,636.36)40.00

NITE-DIFF 306.8222.50REG-OT 113.641.00


ABSENT (3,636.36)40.00

NITE-DIFF 306.8222.50REG-OT 113.641.00


BASIC 8,000.00

Deduction Details

TOTAL Deductions : 661.84


HDMF PREMUIM 50.00

PHILHEALTH 100.00

SSS PREMIUM 250.00


Amounts



9/19

Tax Code S

BASIC 8,000.00


SSS PREMIUM 250.00

PHILHEALTH 112.50

HDMF PREMUIM 50.00


SSS PREMUIM 545.00

EMPLOYER CONTRIBUTION


TOTAL Deductions : 896.44

ABSENT (2,909.09)32.00

ND-REG 34.092.00NITE-DIFF 709.0952.00REG-OT 227.272.00


ABSENT (2,909.09)32.00

ND-REG 34.092.00NITE-DIFF 709.0952.00REG-OT 227.272.00


TRANSCOM CENTER BUILDING LAST FIESTAS, FROTERA VERDE

COMPOUND PASIG CITY


Department CALL CENTER OPS

PHILHEALTH 112.50HDMF PREMUIM 50.00

Pay Advice Slip No: 17Payroll Type :SEMI-MONTHLYFROM 1/16/2009 TO 1/31/2009

INCOME DETAILS

DEDUCTIONS DETAILS

YEAR-TO-DATES

HRS AMOUNTS


GROSS INCOME 15,851.63

WITHOLDING TAX 2,150.26

SSS/PHILHEALTH/PAG-IBIG 825.00


Employee Name BEJO, JAY V.


10/19

2370B3-2-AF002 JIP - BUSINESS SECTOR 3

88,888.88 0.00 308,739.16 308,739.16 56,716.751232 XXXXXXXXXXXX

28,842.00

0.00 952,938.010.000.000.00 0.00 952,938.01 212,276.382TOTAL/DEPT

88,888.88 0.00 721,202.06 721,202.06 181,128.660046 XXXXXXXXXXXX

68,084.00

88,888.88 0.00 956,279.73 956,279.72 247,745.510027 XXXXXXXXXXXX

55,000.0088,888.88 0.00 2,445,024.99 2,445,024.99 729,264.000020 XXXXXXXXXXXX

165,880.00

88,888.88 0.00 1,957,869.26 1,957,869.26 573,374.160007 XXXXXXXXXXXX 106,279.00

88,888.88 0.00 977,675.84 977,675.84 258,312.270021 XXXXXXXXXXXX

68,040.00

0.00 7,058,051.880.000.000.00 0.00 7,058,051.88 ,989,824.605TOTAL/DEPT

611110-2-00000 BASIC & ALLOWANCES - CONST.

88,888.88 0.00 3,059,329.34 3,059,329.34 920,721.390002 XXXXXXXXXXXX 10,000.00

88,888.88 0.00 307,020.77 307,020.77 49,830.190044 XXXXXXXXXXXX

21,726.00

88,888.88 0.00 2,237,332.32 2,237,332.32 662,802.340006 XXXXXXXXXXXX

164,459.00

88,888.88 0.00 2,277,164.16 2,277,164.16 670,428.5375 XXXXXXXXXXXXX

166,322.00

0.00 7,880,846.590.000.000.00 0.00 7,880,846.59 ,303,782.454TOTAL/DEPT

D0010-0-00000 BASIC & ALLOWANCES - OP

ABX-COMPANY

PAYROLL REGISTER #365 01/01/2007 - 01/15/2007

PAYCODE: 02

DEBIT FROM CA 6018539049688843 BDO

ABX-COMPANY

NAME ID# SALARY INC(NT)OT GROSS

INCOME

HRS

WRK

TOTAL

INCOME

INC

(TXBLE)

ND W/TAX


11/19

OPERATION DEPARTMENT

566414 Randy Angustia 7 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00

050322 Randy Angustia 7 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00

2ep Total 88,888.8899,999.99 0.00600.000.00 0.000.000.000.00

548284 Randy Angustia 8 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00


1ep Total 88,888.8899,999.99 0.00300.000.00 0.000.000.000.00

566370 Randy Angustia 7 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00


1ep Total 88,888.8899,999.99 0.00300.000.00 0.000.000.000.00

566635 Randy Angustia 7 10,000.00 8,888.88 0.00 -161.13 0.00 0.00 0.00 300.00 0.00

566646 Randy Angustia 8 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00


2ep Total 88,888.8899,999.99 0.00600.000.00 0.000.00-161.130.00

566451 Randy Angustia 7 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00 539954 Randy Angustia 10 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 300.00 0.00


2ep Total 88,888.8899,999.99 0.00600.000.00 0.000.000.000.00

080530 Randy Angustia 7 10,000.00 8,888.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00


1ep Total 88,888.8899,999.99 0.000.000.00 0.000.000.000.00

Friday, June 12, 2009

*XYZ COMPANY Payroll Register

Period Covered 16Dec2008-31Dec2008

Emp No Employee Name Grade Monthly Rate Basic Pay Abs/Suspen Late/Ut Paid Leave Represen Laundry Rice Push Back Meal


12/19

Posted Payroll List For Payroll #8

ABS-CBN BROADCASTING CORP.

For the Payde 01/15/2006

06/12/2009

Department Name Non TaxableTaxable

Rep-Allow Trans Allow Other Allow

Gross Salary

AdjustmentBasic

Operation Department 38,062.50 0.00 56,875.002,500.008,156.26 8,156.24

Operation Department 1,619,083.70 0.00 2,945,640.35247,209.36376,278.36 353,747.09

Operation Department 11,914.00 0.00 17,020.000.002,553.00 2,553.00



Operation Department 59,529.75 0.00 86,542.501,500.0025,512.75 0.00




Operation Department 70,000.00 (140,000.00) (8,966.871,033.1330,000.00 30,000.00












13/19

Operation Department

0001-10 William Aldeguer 0.00 2,461.90 0.00 0.00 4,357.37 500.00 0.00 375.000001-10 William Aldeguer 0.00 0.00 0.00 0.00 3,012.72 500.00 0.00 300.00

675.000.001,000.007,370.090.000.002,461.900.00Dept Total

0001-10 William Aldeguer 0.00 1,432.11 0.00 0.00 8,392.00 500.00 0.00 375.00


375.000.00500.008,392.000.000.001,432.110.00Dept Total

0001-10 William Aldeguer 0.00 0.00 0.00 0.00 3,165.62 500.00 0.00 337.50


337.500.00500.003,165.620.000.000.000.00Dept Total

0001-10 William Aldeguer 0.00 0.00 0.00 0.00 2,714.18 500.00 0.00 287.500001-10 William Aldeguer 0.00 3,492.66 0.00 0.00 5,469.75 500.00 0.00 375.00


662.500.001,000.008,183.930.000.003,492.660.00Dept Total




712.500.001,000.0023,039.670.000.000.000.00Dept Total



350.000.00500.002,630.000.000.000.000.00Dept Total

0001-10 William Aldeguer 0.00 1,000.00 0.00 0.00 4,987.50 500.00 0.00 375.000001-10 William Aldeguer 0.00 0.00 0.00 0.00 4,417.50 500.00 0.00 375.00


750.000.001,000.009,405.000.000.001,000.000.00Dept Total

3,862.500.005,500.0062,186.310.000.008,386.670.00Grand Total

Friday, June 12, 2009

XYZ Company6 Payroll Register

Period Covered 16Dec2008-31Dec2008

Emp No Employee Name Com Charges Advances Admin Penalty Misc W/Tax SSS SSS Loan Philhealt Pag


14/19

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

000001-01 500.00John Doe 5/15/2008

Total 76,433.30

Page 4Friday, June 12, 2009


Deduction Remittance History

SSS Premium5/1/2008 - 5/15/2008

Manno Actual AmountName Date Paid


15/19


Deduction ScheduleUTILITIES-CELPHONE

Pay Date : 4/15/2008 - 4/30/2008

Manno Name 1st Half 2nd Half Total

00000-0101 William Aldeguer 2,083.00 2,083.00 4,166.00








00000-0101 William Aldeguer 833.00 833.00 1,666.00



00000-0101 William Aldeguer 3,883.74 3,883.74 7,767.4800000-0101 William Aldeguer 6,944.00 6,944.00 13,888.00



00000-0101 William Aldeguer 881.27 881.27 1,762.54








00000-0101 William Aldeguer 7,602.56 7,602.56 15,205.1200000-0101 William Aldeguer 3,107.44 3,107.44 6,214.88





T O T A L : 243,094.96121,547.48121,547.48

Page 5Friday, June 12, 2009


16/19

Attention: MS. ELSIE SEMILLA - Senior Manager

MONTHLY PAYROLL - FEBRUARY 2001

Please debit our BPI CA #1777-7713-77 the amount of PESOS .the amount of THREEHUNDRED NINETY-SEVEN THOUSAND FORTY-EIGHT & 58/100 PESOS ONLY (P397,048.58 ) and creditthe same to individual payroll account (please see attached sheet).

Very truly yours,

KAYE ABAD RICHARD DE GUZMAN

JHON FLORES

August 11, 2007

Private & Confidential

BANK OF PHILIPPINE ISLAND

Madrigal Business Park Branch,

777 Madrigal Business Park I

Acacia Ave., corner Commerce Avenue,

Alabang, Muntinlupa City


17/19

Acct # Net PayEmployee Name

SA-7777-7777-77 5,304.47MANECLANG , BERNARDSA-7777-7777-77 2,815.79VILLAMAYOR , DOMINGOSA-7777-7777-77 3,661.49DALAWAMPU, JR , MAGDALENOSA-7777-7777-77 3,166.52CATON , NOELSA-7777-7777-77 4,529.39BELOY , RICKYSA-7777-7777-77 4,778.47GONZALES , LINOSA-7777-7777-77 7,298.31BADJAO, JR , GREGORIOSA-7777-7777-77 3,326.89MANONGSONG , ISIDROSA-7777-7777-77 3,212.86PACLIBAR , RICKYSA-7777-7777-77 3,653.24QUEBRADERO , JEFFREYSA-7777-7777-77 7,573.24CARBONELL , MOISESSA-7777-7777-77 3,710.45BITO , REYNALDOSA-7777-7777-77 7,262.18RESURRECCION, JR , CAMILOSA-7777-7777-77 3,776.74GONZALES , EDGARDO

SA-7777-7777-77 7,943.72VILLAMOR , JOSE NOLISA-7777-7777-77 4,266.03ROQUE , CLEMENTESA-7777-7777-77 9,129.71ADUANA , GASPARSA-7777-7777-77 5,241.11RANOA , REGOBERTOSA-7777-7777-77 5,478.08APOSTOL , MARIANOSA-7777-7777-77 4,953.11ATIJANO , ALBERTOSA-7777-7777-77 3,331.31DE JESUS , HERMOGENESSA-7777-7777-77 2,955.10OXINA , ROMEOSA-7777-7777-77 3,654.05ARDIZA , ZOSIMOSA-7777-7777-77 3,996.34YAPE , IGMEDIOSA-7777-7777-77 4,504.84MAKIL ING , SEGUNDINOSA-7777-7777-77 4,949.96FAJARDO , ROMUALDOSA-7777-7777-77 4,551.41BUHIAN , MAXIMO

SA-7777-7777-77 4,986.72CAPIO , CEFERINO SA-7777-7777-77 3,456.45MARAMAG , JOSEPHSA-7777-7777-77 2,827.34BULANDO, JR , SALVADORSA-7777-7777-77 4,189.35GATO , FAUSTINOSA-7777-7777-77 4,187.08JUMAO-AS , VICENTESA-7777-7777-77 3,944.58SANDIGAN , MICHAELSA-7777-7777-77 4,550.61RAMIREZ, SR , ELLIZERSA-7777-7777-77 4,562.23CACHERO , ELPIDIOSA-7777-7777-77 7,037.96DIADULA, JR , FLOROSA-7777-7777-77 4,641.43BACERA , NOELSA-7777-7777-77 6,437.43JAZMIN , EDUARDOSA-7777-7777-77 4,676.75DIAZ , ROMEOSA-7777-7777-77 7,152.10JUMILID , RUDYSA-7777-7777-77 3,083.98BAXIMEN , JESUS

SA-7777-7777-77 4,087.33ABANSADO , MARCIANOSA-7777-7777-77 4,723.78CALONGI, JR , MARCIALSA-7777-7777-77 4,081.23DACUP , JUNFELSA-7777-7777-77 4,710.43BORGONIA , DANILOSA-7777-7777-77 3,235.27TOLENTINO , MARIOSA-7777-7777-77 4,961.59CAPACITE , JESSIESA-7777-7777-77 3,113.30TALUCUD , RUDYSA-7777-7777-77 4,940.83MENDOZA , DENNIESSA-7777-7777-77 4,014.28SATURINAS , DOROTEOSA-7777-7777-77 3,262.22SATURINAS , AGATONSA-7777-7777-77 7,205.21GATILA , ALEXANDERSA-7777-7777-77 4,310.13LABASANO , SABINIANOSA-7777-7777-77 4,535.13SUELLO , HERACLEO

SAMPLEBank Advice

ONLY

APPLE SMITHKLINE CORP.

Bank Advice Authorization Report

Payroll Cut-off 5/1/2007 TO 5/15/2007 Assigned Bank BPI

Saturday, Augus t 11, 2007


18/19

SAL. AND WAGES - BASIC 2,872,583.26SAL. & WAGES - OVERTIME 1,220,415.68SSS, MCR, EC & PAG-IBIG 270,229.65

TRAVEL AND TRANSPORTATION 500.00CONT. TO RET. FUND 122,084.79FRINGE BEN. - BONUSES 718,145.81

397,048.583,196,668.06

W/TAX PAY-SAL. & WAGES 309,341.45PAG-IBIG PAY. 8,000.00SSS PAYABLE 342,678.00MEDICARE PAY 99,912.50

EMPLOYEE COMPENSATION 9,280.33AOEP-CONTN. TO RET. FUND 122,084.79AOEP-OTHERS 718,145.81SSS loans payable 799.67

SAMPLE

Report

Only

5,203,959.195,203,959.19TOTALS:

Page 1

Journal Entry ReportFrom 5/1/2007 To 5/15/2007As of Monday, July 30, 2007

ABC COMPANY CORPORATION

Description Debit Credit


19/19

Payrollpinas.com Corp.

18th Floor West Tower, Philippine Stock Exchange Centre,

Ortigas Center, Pasig City PhilippinesTel No. (632) 833.33.27 - (632) 583.21.36.System & Support Services. (632) 517.05.33

.

PayrollPinas Reports

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