PAG-IBIG LOAN

V. # 20A-026294 M
TOTAL AMOUNT

GEROBIN, SALVE
2005
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER

3700.20

EVERY PAYROLL

97.12 OR 97.11

2006
15
30
15
31
15
30
15
31
15
31
15
30
15
31
15
30
15
31

97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11

1748.07

JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER

15
31
15
28
15
31
15
30
15
31
15
30
15
31
15
31
15
30
15
31
15

97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
97.12
97.11
9.83

1952.13

UNICASH CREDIT INC.

SCHEDULE OF SSS SALARY/CALAMITY LOAN DEDUCTION

15000.00

AMOUNT OF LOAN

1800.00

6% ANNUALLY (2 YRS.)

MARTINEZ, CIELITO

16800.00

AMOUNT DUE

==========
2005
February
March
April
May
June
July
August
September
October
November
December

15
28
15
31
15
30
15
31
15
30
15
31
15
31
15
30
15
31
15
30
15
31

500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00

11000.00

2006
January
February
March
April
May
June

15
31
15
28
15
31
15
30
15
31
15
30

500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
300.00

5800.00

UNICASH CREDIT INC.- CALOOCAN

SUMMARY OF EXPENSES

J A N U A R Y
JAN. 3, 2005 Office rent
Petty cash
JAN. 7, 2005 Expenses paid by head office
PLDT
Computer Expense
Jan. 11, 2005 Petty cash
Jan.12, 2005 Payroll Regular
Jan. 14, 2005 Payroll Irregular
JAN.17, 2005 BIR Payment (withholding & expended tax)
Jan. 20, 2005 Petty cash
MERALCO
PPI (telephone & parking exp. for period of January)
Jan. 25, 2005 BIR (VAT)
Jan. 27, 2005 Office Club (office supplies-Caloocan)
Payroll Regular
Jan. 31, 2005 Payroll Irregular
Transportation for the period of January
Mayor's permit 05

17,379.38
17.379.38
2,588.50
77,975.30
1,549.48
4,950.00
6,298
54,886.99
65,412.95
780.75
7,981.00
6,576.60
3,385.67
40,890.59
7,218.14
66,687.55
47,284.08
38617.00
34254.00

484,715.98

17,379.38
4,808.50
18,887.10
3,937.50
3,500.00
3,500.00
780.25
4,000.00
65,492.60
54,503.35
1,549.48
24,592.00
7,154.60
3,375.20
2,000.00
60,661.31
44,089.13
39,441.25

359,652.15

F E B R U A R Y
Feb. 5, 2005 Office Rent
P
Feb. 3, 2005 Petty Cash
Feb. 4, 2005 Payment to Rowena Beltran
Payment to Mariojane Bicaldo
Payment for appliance loan of Salve Gerobin
Payment for appliance loan of Ma. Gladys Pitero
Feb. 8, 2005 BIR
Feb. 10, 2005 Payment for emergency loan of Brendalie Ampeloquio
Feb. 11, 2005 Payroll for Regular
Feb. 15, 2005 Payroll for Irregular
Feb. 17, 2005 PLDT
BIR
Feb. 21, 2005 MERALCO
PPI (telephone & parking exp.for the period of February)
Payment to ASIACOR for aircon cleaning
Feb. 23, 2005 Payroll for Regular
Feb. 28, 2005 Payment for Irregular
Transportation exp. For the period of February

Transportation Sheet
Unicash Credit Inc.
Caloocan Branch
MKT.
HALF
Mon
Tues
COLLECTORS
CODE TRANSPO
15-Aug
16-Aug
Total SIGNATURE
============
===============================
===========
============
============
============
============
ABI
JOY
EMILY
MARIE
DULCE
ELLEN
MELANIE
ANNA
EMY
BETH
SALVE
JANICE
EVELYN/THESS
KATHLEEN
LIZA
BENG
CECIL
GLADYS
WHENG
SHELLA
DAN
FRANCIS
LANDO
MALOU
MYLA
AMOR
TESS
MIA
RICKY
ryan

NVL
BLM
CAL
MLA
CBO
ZUE
NAV
PTR
QPO
MNZ
FVW
MND
BBO
TAP
DEW
BAS
MLS
MNM
ZAG
SPY
ARA
STA
SJD

84.00
25.00
15.00
21.00
25.00

60.00

100.00
85.00
40.00
80.00
62.00
75.00
84.00
52.50
50.00
64.00
85.00
66.00
114.00
60.00
35.00
101.50
110.00
64.50
100.00
80.00
80.00
192.00
76.50

100.00
85.00
40.00
80.00
62.00
75.00
84.00
52.50
50.00
64.00
85.00
66.00
114.00
60.00
35.00
101.50
150.00
76.00
130.00
135.00
80.00
192.00
76.50

LM
LM

CI

TOTAL

124.00

170.00

60.00

1981.00

1993.50

200.00
170.00
80.00
160.00
124.00
150.00
168.00
105.00
100.00
128.00
170.00
132.00
228.00
120.00
70.00
287.00
285.00
215.50
251.00
240.00
160.00
384.00
153.00
0.00
0.00
0.00
0.00
0.00
124.00
0.00
0.00
4204.50

checked by:
8/15/2011
MALOU

____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________

Uni Cash Credit, Incorporated

Unit 203 Le Triomphe Cond. Salcedo Village Makati MM.
BALINTAWAK
Department/Branch

OVERPAYMENT
=============
=======
DOC.
Mkt.
Check #
Principal
Interest
A/P
STAMPS
Code
(dr.)
(cr.)
(cr.)
(cr.)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
=================================================================================================
=======================
=======================
============================
Item

Name of Borrower

CV#

1 MARILYN GAJE 426

2 GLORIE PILO
427
3 NELIA CASTILLO 428
for the acct of C. Paras
4 REYMUNDO NOLASCO
429
5 CARLITO SANTOS430
6 AUGUSTO TIMBOL431
7 VIRGILIO CALUAG432
8 OLIVER CO
433
for the acct of J. Balbuena
9 VCTORINO SANCHEZ
434
for the acct of K. Morales
10 ANGELITO AGAPITO
435
14
15
16
17
18
19
20

PN#

64
275
109

DEW
ZUE
BBO

107076
107077
107078

85
258
271
190
169

TAP
QPO
QPO
MLS
MNZ

107079
107080
107081
107082
107083

87

MND

107084

88

SPY

107085

T O T A L S

PREPARED BY:
GEL 2-03-05

Checked by:

225.00
210.00
3,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
------------------- ------------------- ------------------- ------------------13,260.00
0.00
0.00
0.00
========== ========== ========== ==========
Approved by:

Jan. 21, 2004

===========
Date
Insurance
CIB
Payable
BPI-301
(cr.)
(cr.)
(10)
(11)
BLM
=============================

MND
CBO
CAL
MKN
MLA
MLS
NVL
==========================================================================

0.00
225.00
0
0
0
0
0
0
0
0
0.00
210.00
0
0
0
0
0
0
0
0
0.00
3,000.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
85.00
0
0
0
0
0
0
0
0
0.00
300.00
0
0
0
0
0
0
0
0
0.00
40.00
0
0
0
0
0
0
0
0
0.00
600.00
0
0
0
0
0
0
600
0
0.00
1,500.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
7,000.00
0
7,000
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
300.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------0.00
13,260.00
0.00
7,000.00
0.00
0.00
0.00
0.00
600.00
0.00
========== ========== ========== ========== ========== ========== ========== ========== ========== ==========
13,260.00
==========

ZUE
TAP
PTR
STM
QPO
MNZ
FVW
BBO
==================================================================================

GNE
SPY
============================

0
0
0
0
0
0
0
0
0
0
210
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
0
0
0
0
0
0
0
0
0
0
0
0
0
85
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-------------------------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------210.00
85.00
0.00
0.00
340.00
1,500.00
0.00
3,000.00
0.00
300.00
===================== ========== ========== ========== ========== ========== ========== ========== ==========

UNICASH CREDIT, INCORPORATED - BALINTAWAK

OVERPAYMENT
Summary-By Market

Jan. 21, 2004

------------------Date

MARKET

MNM
ZAG
ARA
DEW
TOTALS
======================================================
0
0
0
225
225.00
0
0
0
0
210.00
0
0
0
0
3,000.00
0
0
0
0
0.00
0
0
0
0
85.00
0
0
0
0
300.00
0
0
0
0
40.00
0
0
0
0
600.00
0
0
0
0
1,500.00
0
0
0
0
0.00
0
0
0
0
7,000.00
0
0
0
0
0.00
0
0
0
0
300.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
------------------- ------------------- ------------------- ------------------- ------------------0.00
0.00
0.00
225.00
13,260.00
========== ========== ========== ========== ==========

AMOUNT
RELEASED
------------------- ------------------- ------------------- ------------------- ------------------BLM
MND
CBO
CAL
MKN
MLA
MLS
NVL
ZUE
TAP
PTR
STM
QPO
MNZ
FVW
BBO
GNE
SPY
MNM
ZAG
ARA
DEW
TOTAL

0.00
7,000.00
0.00
0.00
0.00
0.00
600.00
0.00
210.00
85.00
0.00
0.00
340.00
1,500.00
0.00
3,000.00
0.00
300.00
0.00
0.00
0.00
225.00
------------------13,260.00
==========

UNICASH CREDIT INC.-CALOOCAN

SUMMARY OF OVERPAYMENT
Jan. 21, 2004

DATE

Notes
Interest
Charges Doc. Accounts
BPI
Receivables
Income
& fees Stamp
Payable
CA#1301
------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------1
0.00
3
0.00
4
0.00
5
0.00
6
0.00
7
0.00
8
0.00
9
0.00
10
0.00
11
0.00
12
0.00
13
0.00
14
0.00
15
0.00
16
0.00
17
0.00
18
0.00
19
0.00
20
0.00
21
13,260.00
13,260.00
22
0.00
23
0.00
24
0.00
25
0.00
26
0.00
27
0.00
28
0.00
29
0.00
30
0.00
------------------- ------------------- ------------------- ------------------- ------------------13,260.00
0.00
0.00
0.00
13,260.00
========== ========== ========== ========== ==========
RECAPITULATION:
Jan. 21, 2004

Notes Receivables
Interest Income
Charges & fees
Doc's stamp
Accounts Payable
BPI CA#1301
TOTAL
PREPARED BY
ANGEL 12/03/04

DEBIT
13,260.00

CREDIT

0.00
0.00
0.00
0.00
13,260.00
------------------- ------------------13,260.00
13,260.00
========== ==========

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
AMPELOQUIO,BRENDALIE
========== ======== ====== ======= ======= ========
(A) Days Worked
15.00
(B) Rate
7,500.00
GROSS PAY
3,750.00
ECOLA
750.00
Less :
Tax W/held
257.25
Salary Loan
350.00
Emergency Loan
500.00
Appliance Loan
0.00
SSS Premium
250.00
SSS Med
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
108.00
TOTAL DEDUCTIONS
1,652.75
NET PAY
2,847.25
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
BARRETO, MARIS
========= ====== ====== ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
Salary Loan
A/R Loan
Tax Refund
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
DEANG, EULALIA
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
3,750.00
ECOLA
750.00
Less :
Tax W/held
110.38
SSS Loan
0.00
Salary Loan
0.00
Appliance Loan
0.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
A/R Loan
0.00
TOTAL DEDUCTIONS
547.88
NET PAY
3,952.12
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
CACK, MA. LUISA
========= ====== ====== ========
(A) Days Worked
15
15.00
(B) Rate
10,000.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Salary Loan
Appliance Loan
SSS Prem
Medicare
Pag-ibig Cont.
A/R Loan
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
ONG, JEANETTE
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
3,750.00

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
EBUENGA, RUTC
========= ====== ====== ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY

ECOLA
Less :

750.00
Tax W/held
110.38
SSS Loan
0.00
A/R Loan
500.00
Appliance Loan
500.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
Tax Defficiency
TOTAL DEDUCTIONS
1,547.88
NET PAY
2,952.12
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

ECOLA
Less :

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
MARTINEZ, CIELITO
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15.00
(B) Rate
7,590.00
GROSS PAY
3,795.00
ECOLA
825.00
Less :
Tax W/held
81.58
SSS Loan
500.00
Salary Loan
0.00
A/R Loan
500.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
108.22
Appliance Loan
0.00
TOTAL DEDUCTIONS
1,627.30
NET PAY
2,992.70
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
GEROBIN, SALVE
========= ====== ====== ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Emergency Loan
Appliance Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
CRISANTO, CATHERINE
========== ======== ====== ======= ======= ========
(A) Days Worked
14
14.00
(B) Rate
7,500.00
GROSS PAY
3,500.00
ECOLA
700.00
Less :
Tax W/held
251.10
Appliance Loan
0.00
SSS Loan
0.00
Salary Loan
0.00
A/R Loan
0.00
SSS Prem
250.00

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
MANUEL, IMELDA
========= ====== ====== ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Appliance Loan
Emergency Loan
SSS Prem
Medicare

Tax W/held
A/R Loan
SSS Loan
Salary Loan
Tax Defficiency
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.
Signature:
______________

Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
688.60
NET PAY
3,511.40
========== ======== ====== ======= ======= ========
+#REF!; ERR
Signature:
______________

Pag-ibig Cont.
A/R Loan
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
FERNANDEZ, BETTY
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
3,750.00
ECOLA
750.00
Less :
Tax W/held
139.58
Emergency Loan
0.00
Salary Loan
0.00
Tax Defficiency
0.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
Appliance Loan
0.00
TOTAL DEDUCTIONS
577.08
NET PAY
3,922.92
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
PANIS, MYLA
========= ====== ====== ========
(A) Days Worked
15
15.00
(B) Rate
8,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Emergency Loan
Tax Refund
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
Appliance Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
CABILLO, MARIETA
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15
(B) Rate
7500.00
GROSS PAY
3,750.00
ECOLA
750.00
Less :
Tax W/held
110.38
SSS Loan
0.00
Appliance Loan
0.00
Emergency Loan
0.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
547.88
NET PAY
3,952.12
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
SIGNATURE:

UNICASH CREDIT
UNICASH
INC.-CAL
CREDIT INC.-CAL
PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
CANDIDO, RICKY
========= ====== ====== ========
(A) Days Worked
14
14.00
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
Appliance Loan
Salary Loan
A/R Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
ADRAYAN, AMAR
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15.00
(B) Rate
8,000.00
GROSS PAY
4,000.00
ECOLA
750.00
Less:
Tax W/held
161.66
SSS Loan
0.00
A/P
0.00
Appliance Loan
0.00
SSS Prem
266.70
Medicare
100.00
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
628.36
NET PAY
4,121.64
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
JAN.15,2004
Employee Name :
PITERO, MA. GLA
========= ====== ====== ========
(A) Days Worked
14.5
14.50
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less:
Tax W/held
SSS Loan
Salary Loan
Appliance Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
BICO, ELIZA
========== ======== ====== ======= ======= ========
(A) Days Worked
15
15.00
(B) Rate
7,500.00
GROSS PAY
3,750.00
ECOLA
750.00
Less :
Tax W/held
110.38
SSS Loan
0.00
Salary Loan
0.00
Emergency Loan
0.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
547.88
NET PAY
3,952.12
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
JAN.15,2004
Employee Name :
DOLAR, SHIELA M
========= ====== ====== ========
(A) Days Worked
15
15.00
(A) Days Worked
7,500.00
(B) Rate
GROSS PAY
ECOLA
Tax W/held
Less :
SSS Loan
Salary Loan
Appliance Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 2005
Employee Name :
========== ======== ====== ======= ======= ========
(A) Days Worked
15.00
(B) Rate
7,500.00
GROSS PAY
3,750.00
ECOLA
750.00

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
========= ====== ====== ========
(A) Days Worked
15.00
(B) Rate
7500.00
GROSS PAY
ECOLA

Less :

Tax W/held
110.38
SSS Loan
0.00
Appliance Loan
500.00
Emergency Loan
0.00
SSS Prem
250.00
Medicare
87.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
1,047.88
NET PAY
3,452.12
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

Less :

Tax W/held
Appliance Loan
Salary Loan
Emergency Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
======================================
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
DE GUZMAN, SOLITA
========== ======== ====== ======= ======= ========
(A) Days Worked
10
10.00
(B) Rate
250.00
GROSS PAY
2,500.00
ECOLA
500.00
Less :
Tax W/held
114.85
SSS Loan
0.00
Emergency Loan
0.00
Tax Refund
0.00
SSS Prem
183.30
Medicare
62.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
460.65
NET PAY
2,539.35
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
BALILI, MICHELLE
================ ====== ========
(A) Days Worked
10.00
(B) Rate
250.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Salary Loan
Emergency Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
LAXAMANA, AMOR
========== ======== ====== ======= ======= ========
(A) Days Worked
10
9.50
(B) Rate
250.00
GROSS PAY
2,375.00
ECOLA
475.00
Less :
Tax W/held
77.95
SSS Loan
0.00
Salary Loan
0.00
Emergency Loan
0.00
SSS Prem
183.30
Medicare
62.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00

UNICASH CREDIT INC.

PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
LACRA, ROSELYN
========= ====== ====== ========
(A) Days Worked
10.00
(B) Rate
250.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Salary Loan
A/R Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan

TOTAL DEDUCTIONS
423.75
NET PAY
2,426.25
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
SOCO, FE
========== ======== ====== ======= ======= ========
(A) Days Worked
10.00
(B) Rate
187.50
GROSS PAY
1,875.00
ECOLA
375.00
Less :
Tax W/held
55.00
SSS Loan
0.00
Salary Loan
0.00
Appliance Loan
0.00
SSS Prem
133.30
Medicare
50.00
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
338.30
NET PAY
1,911.70
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
GALINDEZ, REGIN
========= ====== ====== ========
(A) Days Worked
10.00
(B) Rate
250.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Salary Loan
Appliance Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
BALIGOD, ANGEL
========== ======== ====== ======= ======= ========
(A) Days Worked
10.00
(B) Rate
250.00
GROSS PAY
2,500.00
ECOLA
500.00
Less :
Tax W/held
90.45
SSS Loan
0.00
Appliance Loan
0.00
Tax Refund
0.00
SSS Prem
183.30
Medicare
62.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
436.25
NET PAY
2,563.75
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
EBUENGA, ARMID
========= ====== ====== ========
(A) Days Worked
9.00
(B) Rate
250.00
GROSS PAY
ECOLA
Less :
Tax W/held
Emergency Loan
Salary Loan
Tax Defficiency
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
RIVERA, JONJON
========== ======== ====== ======= ======= ========
(A) Days Worked
10.00
(B) Rate
250.00
GROSS PAY
2,500.00
ECOLA
500.00
Less :
Tax W/held
114.85
SSS Loan
0.00
Tax Defficiency
0.00
Appliance Loan
0.00
SSS Prem
183.30
Medicare
62.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
460.65
NET PAY
2,539.35
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.

PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
SORIANO, DINDO
========= ====== ====== ========
(A) Days Worked
3.00
(B) Rate
250.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Emergency Loan
Tax Refund
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
ANGELES
========== ======== ====== ======= ======= ========
(A) Days Worked
10.00
(B) Rate
250.00
GROSS PAY
1,937.50
ECOLA
387.50
Less :
Tax W/held
0.00
SSS Loan
0.00
Tax Defficiency
0.00
Appliance Loan
0.00
SSS Prem
150.00
Medicare
50.00
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
300.00
NET PAY
2,025.00
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MARCH 15-30, 200
Employee Name :
PAGODPOD, JOC
========= ====== ====== ========
(A) Days Worked
9.00
(B) Rate
250.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Uniform
Emergency Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:
______________

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
ROLDAN, MARUJA
========== ======== ====== ======= ======= ========
(A) Days Worked
10.00
(B) Rate
187.50
GROSS PAY
2,312.50
ECOLA
462.50
Less :
Tax W/held
97.08

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
TAN, KATHLEEN
========= ====== ====== ========
(A) Days Worked
10.00
(B) Rate
187.50
GROSS PAY
ECOLA
Less :
Tax W/held

SSS Loan
0.00
Tax Defficiency
0.00
Appliance Loan
0.00
SSS Prem
150.00
Medicare
50.00
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
397.08
NET PAY
2,377.92
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:
______________

SSS Loan
Uniform
Emergency Loan
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
EUSEBIO, RHEJAY
========== ======== ====== ======= ======= ========
(A) Days Worked
10.00
(B) Rate
187.50
GROSS PAY
1,937.50
ECOLA
387.50
Less :
Tax W/held
59.58
Appliance Loan
0.00
emergency Loan
0.00
Tax Refund
0.00
SSS Prem
150.00
Medicare
50.00
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
359.58
NET PAY
1,965.42
========== ======== ====== ======= ======= ========
UNICASH CREDIT INC.-CAL
Signature:

UNICASH CREDIT INC.-CAL

PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
========= ====== ====== ========
(A) Days Worked
15.00
(B) Rate
187.50
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Emergency Loan
Tax Refund
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
========= ====== ====== ========
UNICASH CREDIT INC.-CAL
Signature:

PAYROLL PERIOD:
MAR. 14 to MAR. 28, 2005
Employee Name :
DE, Jesus, Marissa
========== ======== ====== ======= ======= ========
(A) Days Worked
11.00
(B) Rate
7,500.00
GROSS PAY
2,062.50
ECOLA
412.50
Less :
Tax W/held
9.57
Appliance Loan
0.00
emergency Loan
0.00
Tax Refund
0.00
SSS Prem
66.70
Medicare
37.50
Pag-ibig Cont.
100.00
Pag-ibig Loan
0.00

______________
UNICASH CREDIT INC.
PAYROLL PERIOD:
MAR. 14 to MAR. 2
Employee Name :
Sedan,Melanie
========= ======
========
(A) Days Worked
======
9.00
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
SSS Loan
Salary Loan
emergency Loan
SSS Prem
Medicare
Pag-ibig Cont.

TOTAL DEDUCTIONS
NET PAY

Signature

213.77
2,261.23

____________

Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY
Signature
____________

UNICASH CREDIT INC.

PAYROLL PERIOD:
JUL. 8-24
Employee Name :
BASENCE, LORNA
========== ======== ====== ======= ======= ========
(A) Days Worked
3.00
(B) Rate
7,500.00
GROSS PAY
750.00
ECOLA
90.00
Less :
Tax W/held
0.00
Appliance Loan
0.00
emergency Loan
0.00
Tax Refund
0.00
SSS Prem
0.00
Medicare
0.00
Pag-ibig Cont.
0.00
Pag-ibig Loan
0.00
TOTAL DEDUCTIONS
0.00
NET PAY
840.00

+#REF!; ERR
PAYROLL PERIOD:
JUL. 8-24'04
Employee Name :
BAGTAS, MA. ELE
========= ======
========
(A) Days Worked
======
6.00
(B) Rate
7,500.00
GROSS PAY
ECOLA
Less :
Tax W/held
Appliance Loan
emergency Loan
Tax Refund
SSS Prem
Medicare
Pag-ibig Cont.
Pag-ibig Loan
TOTAL DEDUCTIONS
NET PAY

Signature

Signature

____________

____________

MARCH 15-30, 2005

BARRETO, MARISSA
======= ========

3,750.00
825.00
77.08
0.00
1,000.00
0.00
250.00
87.50
100.00
0.00
1,514.58
3,060.42
======= ========
______________

MARCH 15-30, 2005

CACK, MA. LUISA
======= ========

5,000.00
337.50
256.70
0.00
0.00
0.00
333.30
125.00
100.00
1,000.00
104.75
1,919.75
3,417.75
======= ========

MARCH 15-30, 2005

EBUENGA, RUTCHEL
======= ========

3,750.00

750.00
207.30
0.00
0.00
0.00
0.00
250.00
87.50
100.00
0.00
644.80
3,855.20
======= ========

MARCH 15-30, 2005

GEROBIN, SALVE
======= ========

3,750.00
750.00
143.78
0.00
0.00
500.00
250.00
87.50
100.00
0.00
1,081.28
3,418.72
======= ========

MARCH 15-30, 2005

MANUEL, IMELDA
======= ========

3,750.00
750.00
213.60
0.00
0.00
0.00
250.00
87.50

100.00
0.00
0.00
651.10
3,848.90
======= ========

MARCH 15-30, 2005

PANIS, MYLA
======= ========

4,250.00
750.00
189.20
0.00
0.00
0.00
283.30
100.00
100.00
0.00
300.00
972.50
4,027.50
======= ========

EDIT INC.-CAL
MARCH 15-30, 2005
CANDIDO, RICKY
======= ========

3,500.00
700.00
219.75
0.00
0.00
0.00
250.00
87.50
100.00
0.00
657.25
3,542.75
======= ========

0
PAYROLL PERIOD:
0
Employee Name :
CRISANTO, CATHERINE
======= ===== === ========= ========= =========
(A) Days Worked
19.00
(B) Rate
7,500.00
GROSS PAY
4,750.00
ECOLA
700.00
Less :
Tax W/held
504.22
SSS Loan
0.00
Salary Loan
0.00
Emergency Loan
0.00
SSS Prem
0.00
Medicare
0.00
Pag-ibig Cont.
0.00
Pag-ibig Loan
0.00
Appliance Loan
0.00
TOTAL DEDUCTIONS
504.22
NET PAY
4,945.78
======= ===== === ========= ========= =========
0

Signature:

JAN.15,2004
PITERO, MA. GLADYS
======= ========

3,625.00
725.00
269.85
0.00
0.00
500.00
250.00
87.50
100.00
0.00
1,207.35
3,142.65
======= ========

JAN.15,2004
DOLAR, SHIELA MARIE
======= ========

3,750.00
750.00
172.88
0.00
0.00
0.00
250.00
87.50
100.00
0.00
610.38
3,889.62
======= ========

MARCH 15-30, 2005

======= ========

3,750.00
750.00

______________

288.60
0.00
0.00
0.00
250.00
87.50
100.00
0.00
726.10
3,773.90
================== ========

MAR. 14 to MAR. 28, 2005

BALILI, MICHELLE
======= ========

2,500.00
500.00
114.85
0.00
0.00
0.00
183.30
62.50
100.00
0.00
460.65
2,539.35
======= ========

MAR. 14 to MAR. 28, 2005

LACRA, ROSELYN
======= ========

2,500.00
500.00
114.85
0.00
0.00
0.00
183.30
32.50
100.00
0.00

430.65
2,569.35
======= ========
______________

MAR. 14 to MAR. 28, 2005

GALINDEZ, REGINA
======= ========

2,500.00
500.00
114.85
0.00
0.00
0.00
183.30
62.50
100.00
0.00
460.65
2,539.35
======= ========

MARCH 15-30, 2005

EBUENGA, ARMIDA
======= ========

2,250.00
450.00
87.91
0.00
0.00
0.00
166.70
62.50
100.00
0.00
417.11
2,282.89
======= ========

MAR. 14 to MAR. 28, 2005

SORIANO, DINDO
======= ========

750.00
150.00
0.00
0.00
0.00
0.00
133.30
50.00
100.00
0.00
283.30
616.70
======= ========

MARCH 15-30, 2005

PAGODPOD, JOCELYN
======= ========

2,250.00
450.00
0.00
0.00
0.00
0.00
150.00
50.00
100.00
0.00
300.00
2,400.00
======= ========

MAR. 14 to MAR. 28, 2005

TAN, KATHLEEN
======= ========

1,937.50
387.50
0.00

0.00
0.00
0.00
150.00
50.00
100.00
0.00
300.00
2,025.00
======= ========

MAR. 14 to MAR. 28, 2005

======= ========

2,812.50
562.50
60.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.38
3,314.62
======= ========

MAR. 14 to MAR. 28, 2005

Sedan,Melanie
=======

129.22
0.00
0.00
0.00
0.00
0.00
0.00

129.22
-129.22

0.00
========

1,500.00
180.00
JUL. 8-24'04
BAGTAS, MA. ELENA
=======

25.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.03
1,654.97