5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, B

PAY SLIP PAY SLIP

NAME: RHEA JANE B. ROQUE NAME: RHEA JANE B. ROQUE

PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018 PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018

BASIC PAY: 5,830.00 BASIC PAY:

ADD: MEAL ALLOWANCE 780.00 . ADD: MEAL ALLOWANCE
TRANSPOALLOWANCE - TRANSPOALLOWANCE
SICK LEAVE - LOAD ALLOWANCE
OVERTIME / Holiday 70.07 850.07 OVERTIME / Holiday
TOTAL: 6,680.07 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 199.85 SSS
PHILHEALTH - PHILHEALTH
PAG-IBIG - PAG-IBIG
VALUE CARE - VALUE CARE
WITHHOLDING TAX - WITHHOLDING TAX
PLDT - SSS-LOAN
C.A. DEDUCTION - C.A. DEDUCTION
VALE - VALE
TARDINESS/LATE/UNDERTIME 20.55 220.40 TARDINESS/LATE/UNDERTIME
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
RHEA JANE B. ROQUE RHEA JANE B. ROQUE
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/P

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, B

PAY SLIP PAY SLIP

NAME: VANESSA CAÑAS NAME: VANESSA CAÑAS

PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018 PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018

BASIC PAY: 5,440.00 BASIC PAY:

ADD: MEAL ALLOWANCE - . ADD: MEAL ALLOWANCE
TRANSPOALLOWANCE - TRANSPOALLOWANCE
SICK LEAVE - LOAD ALLOWANCE
OVERTIME / Holiday 66.11 66.11 OVERTIME / Holiday
TOTAL: 5,506.11 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 199.85 SSS
PHILHEALTH - PHILHEALTH
PAG-IBIG - PAG-IBIG
VALUE CARE - VALUE CARE
WITHHOLDING TAX - WITHHOLDING TAX
PLDT - SSS-LOAN
C.A. DEDUCTION - C.A. DEDUCTION
VALE - VALE
 TARDINESS/LATE/UNDERTIME - 199.85 TARDINESS/LATE/UNDERTIME
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
VANESSA CAÑAS VANESSA CAÑAS
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/P

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, B

PAY SLIP PAY SLIP

NAME: MARVIN SETH R. OSORIO NAME: MARVIN SETH R. OSORIO

PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018 PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018

BASIC PAY: 5,712.00 BASIC PAY:

ADD: MEAL ALLOWANCE - . ADD: MEAL ALLOWANCE
TRANSPOALLOWANCE - TRANSPOALLOWANCE
SICK LEAVE - LOAD ALLOWANCE
OVERTIME / Holiday - - OVERTIME / Holiday
TOTAL: 5,712.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 208.90 SSS
PHILHEALTH - PHILHEALTH
PAG-IBIG - PAG-IBIG
VALUE CARE - VALUE CARE
WITHHOLDING TAX - WITHHOLDING TAX
PLDT - SSS-LOAN
C.A. DEDUCTION - C.A. DEDUCTION
VALE - VALE
TARDINESS/LATE/UNDERTIME 40.82 249.72 TARDINESS/LATE/UNDERTIME
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
MARVIN SETH R. OSORIO MARVIN SETH R. OSORIO
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/P

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, B

PAY SLIP PAY SLIP

NAME: JEFFREY PUHAWAN NAME: JEFFREY PUHAWAN

PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018 PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018

BASIC PAY: 6,250.00 BASIC PAY:

ADD: MEAL ALLOWANCE - . ADD: MEAL ALLOWANCE
TRANSPOALLOWANCE - TRANSPOALLOWANCE
SICK LEAVE - LOAD ALLOWANCE
 OVERTIME / Holiday - - OVERTIME / Holiday
TOTAL: 6,250.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 227.10 SSS
PHILHEALTH - PHILHEALTH
PAG-IBIG - PAG-IBIG
VALUE CARE - VALUE CARE
WITHHOLDING TAX - WITHHOLDING TAX
PLDT - SSS-LOAN
C.A. DEDUCTION - C.A. DEDUCTION
VALE - VALE
TARDINESS/LATE/UNDERTIME - 227.10 TARDINESS/LATE/UNDERTIME
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
JEFFREY PUHAWAN JEFFREY PUHAWAN
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/P

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, B

PAY SLIP PAY SLIP

NAME: RAFAELA KALALANG NAME: RAFAELA KALALANG

PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018 PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018

BASIC PAY: 4,940.00 BASIC PAY:

ADD: MEAL ALLOWANCE 780.00 . ADD: MEAL ALLOWANCE
TRANSPOALLOWANCE - TRANSPOALLOWANCE
SICK LEAVE - LOAD ALLOWANCE
OVERTIME / Holiday - 780.00 OVERTIME / Holiday
TOTAL: 5,720.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS - SSS
PHILHEALTH - PHILHEALTH
PAG-IBIG - PAG-IBIG
VALUE CARE - VALUE CARE
COOP 2,800.00 WITHHOLDING TAX
PLDT - SSS-LOAN
C.A. DEDUCTION 1,000.00 C.A. DEDUCTION
VALE - VALE
TARDINESS/LATE/UNDERTIME - 3,800.00 TARDINESS/LATE/UNDERTIME
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
RAFAELA KALALANG RAFAELA KALALANG
*accounting copy * employee's copy

Prepared by: MARVIN SETH R. OSORIO Prepared by: MARVIN SET

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/P

5R HOLDINGS, INC. 5R HOLDINGS, INC.

 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, B

PAY SLIP PAY SLIP

NAME: CHRISTIAN CARDENAS NAME: CHRISTIAN CARDENAS

PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018 PAYROLL PERIOD: JULY 26 - AUGUST 10, 2018

BASIC PAY: 8,025.00 BASIC PAY:

ADD: MEAL ALLOWANCE 780.00 ADD: MEAL ALLOWANCE
TRANSPOALLOWANCE - TRANSPOALLOWANCE
SICK LEAVE - LOAD ALLOWANCE
OVERTIME / Holiday 192.91 972.91 OVERTIME / Holiday
TOTAL: 8,997.91 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 272.50 SSS
PHILHEALTH - PHILHEALTH
PAG-IBIG - PAG-IBIG
VALUE CARE - VALUE CARE
WITHHOLDING TAX - WITHHOLDING TAX
PLDT - SSS-LOAN
C.A. DEDUCTION 2,000.00 C.A. DEDUCTION
VALE - VALE
TARDINESS/LATE/UNDERTIME - 2,272.50 TARDINESS/LATE/UNDERTIME
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
CHRISTIAN CARDENAS CHRISTIAN CARDENAS
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/P
, INC.
BLACION, GUIGUINTO, BULACAN

LIP

A JANE B. ROQUE
6 - AUGUST 10, 2018

5,830.00
780.00
-
-
70.07 850.07
6,680.07

199.85
-
-
-
-
-
-
-
20.55 220.40
###
bove amount.
__________
ROQUE

Prepared by: RHEA JANE ROQUE

S,INC._Accountant/Payroll Officer

, INC.
BLACION, GUIGUINTO, BULACAN

LIP

ANESSA CAÑAS
6 - AUGUST 10, 2018

5,440.00
-
-
-
66.11 66.11
5,506.11

199.85
-
-
-
-
-
-
-
 - 199.85
###
bove amount.
__________
AÑAS

Prepared by: RHEA JANE ROQUE

S,INC._Accountant/Payroll Officer

, INC.
BLACION, GUIGUINTO, BULACAN

LIP

IN SETH R. OSORIO
6 - AUGUST 10, 2018

5,712.00
-
-
-
- -
5,712.00

208.90
-
-
-
-
-
-
-
40.82 249.72
###
bove amount.
__________
. OSORIO

Prepared by: RHEA JANE ROQUE

S,INC._Accountant/Payroll Officer

, INC.
BLACION, GUIGUINTO, BULACAN

LIP

FREY PUHAWAN
6 - AUGUST 10, 2018

6,250.00
-
-
-
 - -
6,250.00

227.10
-
-
-
-
-
-
-
- 227.10
###
bove amount.
__________
AWAN

Prepared by: RHEA JANE ROQUE

S,INC._Accountant/Payroll Officer

, INC.
BLACION, GUIGUINTO, BULACAN

LIP

AELA KALALANG
6 - AUGUST 10, 2018

4,940.00
780.00
-
-
- 780.00
5,720.00

-
-
-
-
2,800.00
-
1,000.00
-
- 3,800.00
###
bove amount.
__________
ALANG

red by: MARVIN SETH R. OSORIO

S,INC._Accountant/Payroll Officer

, INC.
BLACION, GUIGUINTO, BULACAN

LIP

STIAN CARDENAS
6 - AUGUST 10, 2018

8,025.00
780.00
-
-
192.91 972.91
8,997.91

272.50
-
-
-
-
-
2,000.00
-
- 2,272.50
###
bove amount.
__________
RDENAS

Prepared by: RHEA JANE ROQUE

S,INC._Accountant/Payroll Officer
 5R HOLDINGS, INC. 5R HOLDINGS, INC.
3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACA

PAY SLIP PAY SLIP

NAME: HERLEN SAMANE NAME: HERLEN SAMANE

PAYROLL PERIOD: JULY 2 - JULY 7, 2018 PAYROLL PERIOD: JULY 2 - JULY 7, 2018

BASIC PAY: 2,500.00 BASIC PAY:

ADD: ALLOWANCE - ADD: MEAL ALLOWANCE -

OVERTIME / Holiday - - OVERTIME / Holiday -

TOTAL: 2,500.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS - SSS -
PHILHEALTH - PHILHEALTH -
PAG-IBIG - PAG-IBIG -
VALUE CARE - VALUE CARE -
WITHHOLDING TAX - WITHHOLDING TAX -
C.A. DEDUCTION - C.A. DEDUCTION -
VALE - VALE -
TARDINESS/LATE/UNDERTIME - 0.00 TARDINESS/LATE/UNDERTIME -
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
HERLEN SAMANE HERLEN SAMANE
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA JANE ROQU
5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/Payroll Office

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACA

PAY SLIP PAY SLIP

NAME: HERLEN SAMANE NAME: HERLEN SAMANE

PAYROLL PERIOD: JULY 9 - JULY 14, 2018 PAYROLL PERIOD: JULY 9 - JULY 14, 2018

BASIC PAY: 2,500.00 BASIC PAY:

ADD: ALLOWANCE - ADD: MEAL ALLOWANCE -
OVERTIME / Holiday - - OVERTIME / Holiday -
TOTAL: 2,500.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS - SSS -
PHILHEALTH - PHILHEALTH -
PAG-IBIG - PAG-IBIG -
VALUE CARE - VALUE CARE -
WITHHOLDING TAX - WITHHOLDING TAX -
C.A. DEDUCTION - C.A. DEDUCTION -
VALE - VALE -
TARDINESS/LATE/UNDERTIME - 0.00 TARDINESS/LATE/UNDERTIME -
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
HERLEN SAMANE HERLEN SAMANE
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA JANE ROQU
5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/Payroll Office

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACA

PAY SLIP PAY SLIP

NAME: HERLEN SAMANE NAME: HERLEN SAMANE

PAYROLL PERIOD: JULY 16 - JULY 21, 2018 PAYROLL PERIOD: JULY 16 - JULY 21, 2018

BASIC PAY: 2,500.00 BASIC PAY:

ADD: ALLOWANCE - ADD: MEAL ALLOWANCE -
OVERTIME / Holiday - - OVERTIME / Holiday -
TOTAL: 2,500.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS - SSS -
PHILHEALTH - PHILHEALTH -
PAG-IBIG - PAG-IBIG -
VALUE CARE - VALUE CARE -
WITHHOLDING TAX - WITHHOLDING TAX -
C.A. DEDUCTION - C.A. DEDUCTION -
VALE - VALE -
TARDINESS/LATE/UNDERTIME - 0.00 TARDINESS/LATE/UNDERTIME -
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
HERLEN SAMANE HERLEN SAMANE
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA JANE ROQU
5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/Payroll Office

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACA

PAY SLIP PAY SLIP

NAME: HERLEN SAMANE NAME: HERLEN SAMANE

PAYROLL PERIOD: JULY 23 - JULY 28, 2018 PAYROLL PERIOD: JULY 23 - JULY 28, 2018

BASIC PAY: 2,500.00 BASIC PAY:

ADD: ALLOWANCE - ADD: MEAL ALLOWANCE -
OVERTIME / Holiday - - OVERTIME / Holiday -
TOTAL: 2,500.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS - SSS -
PHILHEALTH - PHILHEALTH -
PAG-IBIG - PAG-IBIG -
VALUE CARE - VALUE CARE -
WITHHOLDING TAX - WITHHOLDING TAX -
 C.A. DEDUCTION - C.A. DEDUCTION -
VALE - VALE -
TARDINESS/LATE/UNDERTIME - 0.00 TARDINESS/LATE/UNDERTIME -
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
HERLEN SAMANE HERLEN SAMANE
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA JANE ROQU
5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/Payroll Office

5R HOLDINGS, INC. 5R HOLDINGS, INC.

3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACA

PAY SLIP PAY SLIP

NAME: HERLEN SAMANE NAME: HERLEN SAMANE

PAYROLL PERIOD: JULY 30 - AUGUST 4, 2018 PAYROLL PERIOD: JULY 30 - AUGUST 4, 2018

BASIC PAY: 2,500.00 BASIC PAY:

ADD: ALLOWANCE - ADD: MEAL ALLOWANCE -
OVERTIME / Holiday - - OVERTIME / Holiday -
TOTAL: 2,500.00 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 275.00 SSS 275.00
PHILHEALTH - PHILHEALTH -
PAG-IBIG - PAG-IBIG -
VALUE CARE - VALUE CARE -
WITHHOLDING TAX - WITHHOLDING TAX -
CASH ADVANCE C/O TATAY ### CASH ADVANCE C/O TATAY ###
VALE - VALE -
TARDINESS/LATE/UNDERTIME - 2,500.00 TARDINESS/LATE/UNDERTIME -
NET PAY: PHP 0.00 NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
HERLEN SAMANE HERLEN SAMANE
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA JANE ROQU
5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/Payroll Office
 GUIGUINTO, BULACAN

MANE
7, 2018

2,500.00

-
2,500.00

0.00
###
mount.

RHEA JANE ROQUE

tant/Payroll Officer

GUIGUINTO, BULACAN

MANE
4, 2018

2,500.00

-
2,500.00

0.00
###
mount.
 RHEA JANE ROQUE
tant/Payroll Officer

GUIGUINTO, BULACAN

MANE
21, 2018

2,500.00

-
2,500.00

0.00
###
mount.

RHEA JANE ROQUE

tant/Payroll Officer

GUIGUINTO, BULACAN

MANE
28, 2018

2,500.00

-
2,500.00
 0.00
###
mount.

RHEA JANE ROQUE

tant/Payroll Officer

GUIGUINTO, BULACAN

MANE
T 4, 2018

2,500.00

-
2,500.00

2,500.00
PHP 0.00
mount.

RHEA JANE ROQUE

tant/Payroll Officer
 5R HOLDINGS, INC. 5R HOLDINGS, INC.
3F ROCKA BLDG., POBLACION, GUIGUINTO, BULACAN 3F ROCKA BLDG., POBLACION, GUIGUINTO, BULAC

PAY SLIP PAY SLIP

NAME: VIRGILIO SILLANO NAME: VIRGILIO SILLANO

PAYROLL PERIOD: SEPTEMBER 26 - OCTOBER 10, 2018 PAYROLL PERIOD: SEPTEMBER 26 - OCTOBER 10, 2018

BASIC PAY: (9 days) 4,500.00 BASIC PAY: (9 days)

ADD: ALLOWANCE - ADD: ALLOWANCE -
OVERTIME / Holiday 509.38 509.38 OVERTIME / Holiday 509.38
TOTAL: 5,009.38 TOTAL:

DEDUCTIONS: DEDUCTIONS:
SSS 236.15 SSS 236.15
PHILHEALTH - PHILHEALTH -
PAG-IBIG - PAG-IBIG -
VALUE CARE - VALUE CARE -
WITHHOLDING TAX - WITHHOLDING TAX -
DEDUCTION - DEDUCTION -
ABSENCES - ABSENCES -
TARDINESS/LATE/UNDERTIME - 236.15 TARDINESS/LATE/UNDERTIME -
NET PAY: ### NET PAY:
I acknowledge the receipt of the above amount. I acknowledge the receipt of the above amount.
Received by: ______________________________ Received by: ______________________________
VIRGILIO SILLANO VIRGILIO SILLANO
*accounting copy * employee's copy

Prepared by: RHEA JANE ROQUE Prepared by: RHEA JANE RO

5R HOLDINGS,INC._Accountant/Payroll Officer 5R HOLDINGS,INC._Accountant/Payroll Offi
GUIGUINTO, BULACAN

LANO
OBER 10, 2018

4,500.00

509.38
5,009.38

236.15
###
mount.

: RHEA JANE ROQUE

ntant/Payroll Officer
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11
- DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN.
EMP. NO.: 80053 BASIC/REG 104.00 5,440.00 ABSENCES -
CAÑAS, VANESSA C. O.T PAY - - TARDINESS -
BASIC RATE: 10,880.00 SPECIAL HOLIDAY - - SSS -
418.46 REGULAR HOLIDAY - - WITHHOLDING TAX -
5,440.00 SICK LEAVE - -
VACATION LEAVE - -
ALLOWANCE - -
5,440.00 TOTAL

TOTAL EARNINGS
TOTAL DEDUCTION
NET PAY
PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

AGNES VILLACERAN SIGNATURE

AUDITOR
TION
AMOUNT
-
-
199.85
-
199.85

TOTAL
AMOUNT
5,440.00
199.85
5,240.15
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11
- DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN. AMOUNT
EMP. NO.: BASIC/REG - - ABSENCES - -
CARDENAS, CHRISTIAN A. VACATION LEAVE - - TARDINESS - -
BASIC RATE: 16,570.00 O.T PAY - - UNDERTIME - -
637.31 SPECIAL HOLIDAY - - CASH ADVANCE - -
9,065.00 REGULAR HOLIDAY - - SSS - -
SICK LEAVE - - WITHHOLDING TAX - -
DAY OFF - - -
REST DAY - -
ALLOWANCE - -
-
TOTAL
AMOUNT
PREPARED BY: TOTAL EARNINGS -
TOTAL DEDUCTION -
NET PAY -
RHEA JANE ROQUE
ACCOUNTING OFFICER

REVIEWED BY:

REINANTE R. KALALANG
AUDITOR SIGNATURE
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11
- DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN. AMOUNT
EMP. NO.: 80049 BASIC/REG 104.00 6,090.00 SUSPENSION - -
ROQUE, RHEA JANE O.T PAY 1.22 89.30 UNDERTIME - -
BASIC RATE: 12,180.00 SPECIAL HOLIDAY - - ABSENCES - -
REGULAR HOLIDAY - - TARDINESS 11.00 10.74
6,870.00 SICK LEAVE - - SSS - 199.85
VACATION LEAVE - - WITHHOLDING TAX - -
DAY OFF - - 210.59
ALLOWANCE - 780.00
6,959.30 TOTAL
AMOUNT
TOTAL EARNINGS 6,959.30
TOTAL DEDUCTION 210.59
NET PAY 6,748.71
PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

AGNES VILLACERAN SIGNATURE

AUDITOR
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11 -
DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN.
EMP. NO.: BASIC/REG 104.00 5,200.00 ABSENCES -
KALALANG, RAFAELA O.T PAY - - TARDINESS -
BASIC RATE: 10,400.00 REGULAR HOLIDAY - - PLDT EXPENSE -
5,980.00 SPECIAL HOLIDAY - - C/O MAM GIGI -
400.00 ALLOWANCE - 780.00 CASH ADVANCE -
5,980.00 COOP -

TOTAL

TOTAL EARNINGS
TOTAL DEDUCTION
NET PAY
PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

SIGNATURE
ION
AMOUNT
-
-
-
-
-
5,980.00
5,980.00

OTAL
AMOUNT
5,980.00
5,980.00
-
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11 -
DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN.
EMP. NO.: BASIC/REG 104.00 6,250.00 ABSENCES -
JEFFREY PUHAWAN O.T PAY - - TARDINESS -
BASIC RATE: 12,500.00 REGULAR HOLIDAY - - SSS -
SPECIAL HOLIDAY - - WITHHOLDING TAX -
6,250.00

TOTAL

TOTAL EARNINGS
TOTAL DEDUCTION
NET PAY

PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

AGNES VILLACERAN SIGNATURE

AUDITOR
ION
AMOUNT
-
-
227.10
-
227.10

OTAL
AMOUNT
6,250.00
227.10
6,022.90
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: NOVEMBER 26 -
DECEMBER 10, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN.
EMP. NO.: 80065 BASIC/REG 88.00 4,833.23 ABSENCES 40.00
OSORIO, MARVIN SETH R. O.T PAY - - UNDERTIME 281.00
BASIC RATE: 11,424.00 SPECIAL HOLIDAY - - TARDINESS -
439.38 REGULAR HOLIDAY 1.00 439.38 SSS -
6,492.00 SICK LEAVE - - DEDUCTION C/O NANAY
VACATION LEAVE - -
ALLOWANCE - 780.00
6,052.62 TOTAL

TOTAL EARNINGS
TOTAL DEDUCTION
NET PAY
PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

AGNES VILLACERAN SIGNATURE

AUDITOR
TION
AMOUNT
2,196.92
257.22
-
-
-
2,454.15

TOTAL
AMOUNT
6,052.62
2,454.15
3,598.47
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11 -
DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN.
EMP. NO.: 58 BASIC/REG (9 days) 72.00 3,600.00 ABSENCES 2.50
CAYABYAB, MIKKA O.T PAY 2.88 180.00 UNDERTIME -
BASIC RATE: 10,400.00 SPECIAL HOLIDAY - - TARDINESS -
400.00 REGULAR HOLIDAY - - SSS -
5,200.00 SICK LEAVE - - DEDUCTION
VACATION LEAVE - -
SSS - 190.75
3,970.75 TOTAL

TOTAL EARNINGS
TOTAL DEDUCTION
NET PAY
PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

AGNES VILLACERAN SIGNATURE

AUDITOR
DEDUCTION
AMOUNT
125.00
-
-
-
-
125.00

TOTAL
AMOUNT
3,970.75
125.00
3,845.75

SIGNATURE
 5R HOLDINGS, INC.
PAYROLL REGISTER
PERIOD COVERED: DECEMBER 11 -
DECEMBER 25, 2018

EMPLOYEE EARNINGS DEDUCTION

DESCRIPTION HR/MIN. AMOUNT DESCRIPTION HR/MIN.
EMP. NO.: 46 BASIC/REG 104.00 6,500.00 ABSENCES -
SILLANO, VIRGILIO O.T PAY 8.00 625.00 UNDERTIME -
BASIC RATE: 13,000.00 SPECIAL HOLIDAY 1.00 150.00 TARDINESS -
500.00 REGULAR HOLIDAY 1.00 500.00 SSS -
6,500.00 SICK LEAVE - - DEDUCTION
VACATION LEAVE - -
ALLOWANCE - -
7,775.00 TOTAL

TOTAL EARNINGS
TOTAL DEDUCTION
NET PAY
PREPARED BY:

RHEA JANE ROQUE

ACCOUNTING OFFICER

REVIEWED BY:

AGNES VILLACERAN SIGNATURE

AUDITOR
DEDUCTION
AMOUNT
-
-
-
236.15
-
236.15

TOTAL
AMOUNT
7,775.00
236.15
7,538.85

SIGNATURE