ID NumberLast Name First Name MI Position Basic Salary Date Hired

10011 Reyes Safferon S. Baristas 54,321 1/12/2018

10012 Darags Ann Valerie D. Café Server 12,542 1/16/2018
10013 Dao-il Micah Ruth P. Café Attendant 13,964 1/20/2018
10015 Valdez Joycelyn A. Café Worker 14,234 1/21/2018
10014 GoGo Nikko B. Cafeteria Cook 12,102 1/22/2018
10015 Black Erwin C. Clerk 13,376 1/23/2018
10016 Aldog Jaria F. Cashier 45,325 1/24/2018
10017 Martin Coco L. Café Brewer 32,452 1/25/2018
10018 Montes Julia N. Dish Up Person 12,342 1/26/2018
10019 Great Jake Q. Drive Thru Order Taker 13,425 1/27/2018
10020 Go Saboy Z. Waiter 12,000 1/28/2018
10021 Pascua Jeremy X. Counter Waiter 12,599 1/29/2018
10022 Castillo Dhan Y. Order Filler 15,000 1/30/2018
10023 Labuyo Jessica W. Waitress 12,500 1/31/2018
10024 Dela Cruz Juan D. Order Taker 13,100 2/1/2018
10025 Dancing Icy C. Hostess 34,321 2/2/2018
10026 Pascua Edgardo O. Order Clerk 13,000 2/3/2018
10027 Veloria May Anne C. Window Clerk 12,000 2/4/2018
10028 Dalumpinas Esther I. Janitress 13,542 2/5/2018
10029 Guerrero Datsun C. Janitor 13,543 2/6/2018
10030 Blacky White G. Janitor 13,546 2/7/2018
Address
Candon City, Ilocos Sur
Sta. Lucia, Ilocos Sur
Sta. Cruz, Ilocos Sur
Narvacan, Ilocos Sur
Santiago, Ilocos Sur
Tagudin, Ilocos Sur
Galimuyod, Ilocos Sur
Salcedo, Ilocos Sur
San Emilio, Ilocos Sur
Vigan City, Ilocos Sur
Bantay, Ilocos Sur
Santa, Ilocos Sur
San Fernando City, La Union
Bangar, La Union
Balaoan, La Union
Bacnotan, La Union
Agoo, La Union
Sudipen, La Union
Baguio City, Benguet
Baguio City, Benguet
Candon City, Ilocos Sur
Social Security System EC Total Contribution
Range of ER EE Total ER ER EE Total
0 160 80 240 10 170 80 250
2250 200 100 300 10 210 100 310
2750 240 120 360 10 250 120 370
3250 280 140 420 10 290 140 430
3750 320 160 480 10 330 160 490
4250 360 180 540 10 370 180 550
4750 400 200 600 10 410 200 610
5250 440 220 660 10 450 220 670
5750 480 240 720 10 490 240 730
6250 520 260 780 10 530 260 790
6750 560 280 840 10 570 280 850
7250 600 300 900 10 610 300 910
7750 640 320 960 10 650 320 970
8250 680 340 1020 10 690 340 1030
8750 720 360 1080 10 730 360 1090
9250 760 380 1140 10 770 380 1150
9750 800 400 1200 10 810 400 1210
10250 840 420 1260 10 850 420 1270
10750 880 440 1320 10 890 440 1330
11250 920 460 1380 10 930 460 1390
11750 960 480 1440 10 970 480 1450
12250 1000 500 1500 10 1010 500 1510
12750 1040 520 1560 10 1050 520 1570
13250 1080 540 1620 10 1090 540 1630
13750 1120 560 1680 10 1130 560 1690
14250 1160 580 1740 10 1170 580 1750
14750 1200 600 1800 30 1230 600 1830
15250 1240 620 1860 30 1270 620 1890
15750 1280 640 1920 30 1310 640 1950
16250 1320 660 1980 30 1350 660 2010
16750 1360 680 2040 30 1390 680 2070
17250 1400 700 2100 30 1430 700 2130
17750 1440 720 2160 30 1470 720 2190
18250 1480 740 2220 30 1510 740 2250
18750 1520 760 2280 30 1550 760 2310
19250 1560 780 2340 30 1590 780 2370
19750 1600 800 2400 30 1630 800 2430
Withholding Tax
Semi-monthly 1 2 3 4 5 6
Compensation 0 10,417 16,667 33,333 83,333  333,333
Prescribed Withholding Tax 0 0 1,250.00 5,416.67 20,416.67 100,416.67
Excess 0 20% 25% 30% 32% 35%

Monthly 1 2 3 4 5 6
Compensation 0 20833 33333 66667 166667 666667
Prescribed Withholding Tax 0 0 2500 10833.33 40833.33 200833.33
Excess 0 20% 25% 30% 32% 35%
Timekeeper
Jan1to15
Control N ID NumberLast NameFirst NameBasic SalarHalf Mont Daily Hourly Per Minute

1 10011 Reyes Safferon 54321 27160.5 2469.14 308.64 5.14

2 10012 Darags Ann Valerie 12542 6271 570.09 71.26 1.19
3 10013 Dao-il Micah Ruth 13964 6982 634.73 79.34 1.32
4 10014 GoGo Nikko 12102 6051 550.09 68.76 1.15
5 10015 Black Erwin 13376 6688 608 76 1.27
6 10016 Aldog Jaria 45325 22662.5 2060.23 257.53 4.29
7 10017 Martin Coco 32452 16226 1475.09 184.39 3.07
8 10018 Montes Julia 12342 6171 561 70.13 1.17
9 10019 Great Jake 13425 6712.5 610.23 76.28 1.27
10 10020 Go Saboy 12000 6000 545.45 68.18 1.14
11 10021 Pascua Jeremy 12599 6299.5 572.68 71.59 1.19
12 10022 Castillo Dhan 15000 7500 681.82 85.23 1.42
13 10023 Labuyo Jessica 12500 6250 568.18 71.02 1.18
14 10024 Dela Cruz Juan 13100 6550 595.45 74.43 1.24
15 10025 Dancing Icy 34321 17160.5 1560.05 195.01 3.25
16 10026 Pascua Edgardo 13000 6500 590.91 73.86 1.23
17 10027 Veloria May Anne 12000 6000 545.45 68.18 1.14
18 10028 DalumpinaEsther 13542 6771 615.55 76.94 1.28
19 10029 Guerrero Datsun 13543 6771.5 615.59 76.95 1.28
20 10030 Blacky White 13546 6773 615.73 76.97 1.28

Jan16to31
Control N ID NumberLast NameFirst NameBasic SalarHalf Mont Daily Hourly Per Minute

1 10011 Reyes Safferon 54321 27160.5 2469.14 308.64 5.14

2 10012 Darags Ann Valerie 12542 6271 570.09 71.26 1.19
3 10013 Dao-il Micah Ruth 13964 6982 634.73 79.34 1.32
4 10014 GoGo Nikko 12102 6051 550.09 68.76 1.15
5 10015 Black Erwin 13376 6688 608 76 1.27
6 10016 Aldog Jaria 45325 22662.5 2060.23 257.53 4.29
7 10017 Martin Coco 32452 16226 1475.09 184.39 3.07
8 10018 Montes Julia 12342 6171 561 70.13 1.17
9 10019 Great Jake 13425 6712.5 610.23 76.28 1.27
10 10020 Go Saboy 12000 6000 545.45 68.18 1.14
11 10021 Pascua Jeremy 12599 6299.5 572.68 71.59 1.19
12 10022 Castillo Dhan 15000 7500 681.82 85.23 1.42
13 10023 Labuyo Jessica 12500 6250 568.18 71.02 1.18
14 10024 Dela Cruz Juan 13100 6550 595.45 74.43 1.24
15 10025 Dancing Icy 34321 17160.5 1560.05 195.01 3.25
16 10026 Pascua Edgardo 13000 6500 590.91 73.86 1.23
17 10027 Veloria May Anne 12000 6000 545.45 68.18 1.14
 18 10028 DalumpinaEsther 13542 6771 615.55 76.94 1.28
19 10029 Guerrero Datsun 13543 6771.5 615.59 76.95 1.28
20 10030 Blacky White 13546 6773 615.73 76.97 1.28

Feb1to15
Control N ID NumberLast NameFirst NameBasic SalarHalf Mont Daily Hourly Per Minute

1 10011 Reyes Safferon 54321 27160.5 2469.14 308.64 5.14

2 10012 Darags Ann Valerie 12542 6271 570.09 71.26 1.19
3 10013 Dao-il Micah Ruth 13964 6982 634.73 79.34 1.32
4 10014 GoGo Nikko 12102 6051 550.09 68.76 1.15
5 10015 Black Erwin 13376 6688 608 76 1.27
6 10016 Aldog Jaria 45325 22662.5 2060.23 257.53 4.29
7 10017 Martin Coco 32452 16226 1475.09 184.39 3.07
8 10018 Montes Julia 12342 6171 561 70.13 1.17
9 10019 Great Jake 13425 6712.5 610.23 76.28 1.27
10 10020 Go Saboy 12000 6000 545.45 68.18 1.14
11 10021 Pascua Jeremy 12599 6299.5 572.68 71.59 1.19
12 10022 Castillo Dhan 15000 7500 681.82 85.23 1.42
13 10023 Labuyo Jessica 12500 6250 568.18 71.02 1.18
14 10024 Dela Cruz Juan 13100 6550 595.45 74.43 1.24
15 10025 Dancing Icy 34321 17160.5 1560.05 195.01 3.25
16 10026 Pascua Edgardo 13000 6500 590.91 73.86 1.23
17 10027 Veloria May Anne 12000 6000 545.45 68.18 1.14
18 10028 DalumpinaEsther 13542 6771 615.55 76.94 1.28
19 10029 Guerrero Datsun 13543 6771.5 615.59 76.95 1.28
20 10030 Blacky White 13546 6773 615.73 76.97 1.28

Feb1to15
Control N ID NumberLast NameFirst NameBasic SalarHalf Mont Daily Hourly Per Minute

1 10011 Reyes Safferon 54321 27160.5 2469.14 308.64 5.14

2 10012 Darags Ann Valerie 12542 6271 570.09 71.26 1.19
3 10013 Dao-il Micah Ruth 13964 6982 634.73 79.34 1.32
4 10014 GoGo Nikko 12102 6051 550.09 68.76 1.15
5 10015 Black Erwin 13376 6688 608 76 1.27
6 10016 Aldog Jaria 45325 22662.5 2060.23 257.53 4.29
7 10017 Martin Coco 32452 16226 1475.09 184.39 3.07
8 10018 Montes Julia 12342 6171 561 70.13 1.17
9 10019 Great Jake 13425 6712.5 610.23 76.28 1.27
10 10020 Go Saboy 12000 6000 545.45 68.18 1.14
11 10021 Pascua Jeremy 12599 6299.5 572.68 71.59 1.19
12 10022 Castillo Dhan 15000 7500 681.82 85.23 1.42
13 10023 Labuyo Jessica 12500 6250 568.18 71.02 1.18
14 10024 Dela Cruz Juan 13100 6550 595.45 74.43 1.24
15 10025 Dancing Icy 34321 17160.5 1560.05 195.01 3.25
16 10026 Pascua Edgardo 13000 6500 590.91 73.86 1.23
17 10027 Veloria May Anne 12000 6000 545.45 68.18 1.14
18 10028 DalumpinaEsther 13542 6771 615.55 76.94 1.28
19 10029 Guerrero Datsun 13543 6771.5 615.59 76.95 1.28
20 10030 Blacky White 13546 6773 615.73 76.97 1.28
RH(day) SH/RD(dayNS(hour) OT(hour) OT+NSD(hoTardiness( Absences(dPremiums Deductions
100% 130% 10% 125% 138%
1 1 1 1 1 1 1 6520.066 2,474.28
1 1 1 1 1 1 1 1505.3905 571.28
1 1 1 1 1 1 1 1676.0805 636.05
1 1 1 1 1 1 1 1452.578 551.24
1 1 1 1 1 1 1 1605.5 609.27
1 1 1 1 1 1 1 5440.29825 2,064.52
1 1 1 1 1 1 1 3895.16975 1,478.16
1 1 1 1 1 1 1 1481.40425 562.17
1 1 1 1 1 1 1 1611.392 611.50
1 1 1 1 1 1 1 1440.3255 546.59
1 1 1 1 1 1 1 1512.24675 573.87
1 1 1 1 1 1 1 1800.43775 683.24
1 1 1 1 1 1 1 1500.3435 569.36
1 1 1 1 1 1 1 1572.35675 596.69
1 1 1 1 1 1 1 4119.51725 1,563.30
1 1 1 1 1 1 1 1560.3615 592.14
1 1 1 1 1 1 1 1440.3255 546.59
1 1 1 1 1 1 1 1625.4265 616.83
1 1 1 1 1 1 1 1625.54575 616.87
1 1 1 1 1 1 1 1625.92225 617.01

RH(day) SH/RD(dayNS(hour) OT(hour) OT+NSD(hoTardiness( Absences(dPremiums Deductions

100% 130% 10% 125% 138%
1 30.86 -
1 7.13 -
1 7.93 -
1 6.88 -
1 7.60 -
1 25.75 -
1 18.44 -
1 7.01 -
1 7.63 -
1 6.82 -
1 7.16 -
1 8.52 -
1 7.10 -
1 7.44 -
1 19.50 -
1 7.39 -
1 6.82 -
 1 7.69 -
1 7.70 -
1 7.70 -

RH(day) SH/RD(dayNS(hour) OT(hour) OT+NSD(hoTardiness( Absences(dPremiums Deductions

100% 130% 10% 125% 138%
1 3,209.88 -
1 741.12 -
1 825.15 -
1 715.12 -
1 790.40 -
1 2,678.30 -
1 1,917.62 -
1 729.30 -
1 793.30 -
1 709.09 -
1 744.48 -
1 886.37 -
1 738.63 -
1 774.09 -
1 2,028.07 -
1 768.18 -
1 709.09 -
1 800.22 -
1 800.27 -
1 800.45 -

RH(day) SH/RD(dayNS(hour) OT(hour) OT+NSD(hoTardiness( Absences(dPremiums Deductions

100% 130% 10% 125% 138%
1 385.80 -
1 89.08 -
1 99.18 -
1 85.95 -
1 95.00 -
1 321.91 -
1 230.49 -
1 87.66 -
1 95.35 -
1 85.23 -
1 89.49 -
1 106.54 -
1 88.78 -
1 93.04 -
1 243.76 -
1 92.33 -
1 85.23 -
1 96.18 -
1 96.19 -
1 96.21 -
Payroll
Jan1to15
Control N ID NumberLast NameFirst NameHalf MonthPremiums Deductions Gross Pay
1 10011 Reyes Safferon 27160.5 6520.066 2,474.28 31,206.29
2 10012 Darags Ann Valerie 6271 1505.391 571.28 7,205.11
3 10013 Dao-il Micah Ruth 6982 1676.081 636.05 8,022.03
4 10014 GoGo Nikko 6051 1452.578 551.24 6,952.34
5 10015 Black Erwin 6688 1605.5 609.27 7,684.23
6 10016 Aldog Jaria 22662.5 5440.298 2,064.52 26,038.28
7 10017 Martin Coco 16226 3895.17 1,478.16 18,643.01
8 10018 Montes Julia 6171 1481.404 562.17 7,090.23
9 10019 Great Jake 6712.5 1611.392 611.50 7,712.39
10 10020 Go Saboy 6000 1440.326 546.59 6,893.74
11 10021 Pascua Jeremy 6299.5 1512.247 573.87 7,237.88
12 10022 Castillo Dhan 7500 1800.438 683.24 8,617.20
13 10023 Labuyo Jessica 6250 1500.344 569.36 7,180.98
14 10024 Dela Cruz Juan 6550 1572.357 596.69 7,525.67
15 10025 Dancing Icy 17160.5 4119.517 1,563.30 19,716.72
16 10026 Pascua Edgardo 6500 1560.362 592.14 7,468.22
17 10027 Veloria May Anne 6000 1440.326 546.59 6,893.74
18 10028 DalumpinaEsther 6771 1625.427 616.83 7,779.60
19 10029 Guerrero Datsun 6771.5 1625.546 616.87 7,780.18
20 10030 Blacky White 6773 1625.922 617.01 7,781.91

Jan16to31
Control N ID NumberLast NameFirst NameHalf MonthPremiums Deductions Gross Pay Basis
1 #REF! #REF! #REF! 27160.5 6520.066 2,474.28 31,206.29
2 #REF! Darags Ann Valerie 6271 1505.391 571.28 7,205.11
3 #REF! Dao-il Micah Ruth 6982 1676.081 636.05 8,022.03
4 #REF! GoGo Nikko 6051 1452.578 551.24 6,952.34
5 #REF! Black Erwin 6688 1605.5 609.27 7,684.23
6 #REF! Aldog Jaria 22662.5 5440.298 2,064.52 26,038.28
7 #REF! Martin Coco 16226 3895.17 1,478.16 18,643.01
8 #REF! Montes Julia 6171 1481.404 562.17 7,090.23
9 #REF! Great Jake 6712.5 1611.392 611.50 7,712.39
10 #REF! Go Saboy 6000 1440.326 546.59 6,893.74
11 #REF! Pascua Jeremy 6299.5 1512.247 573.87 7,237.88
12 #REF! Castillo Dhan 7500 1800.438 683.24 8,617.20
13 #REF! Labuyo Jessica 6250 1500.344 569.36 7,180.98
14 #REF! Dela Cruz Juan 6550 1572.357 596.69 7,525.67
15 #REF! Dancing Icy 17160.5 4119.517 1,563.30 19,716.72
16 #REF! Pascua Edgardo 6500 1560.362 592.14 7,468.22
17 #REF! Veloria May Anne 6000 1440.326 546.59 6,893.74
18 #REF! DalumpinaEsther 6771 1625.427 616.83 7,779.60
19 #REF! Guerrero Datsun 6771.5 1625.546 616.87 7,780.18
20 #REF! Blacky White 6773 1625.922 617.01 7,781.91
SSS PHIC HDMF Taxable Inco Withholding Net Pay
31,206.29 5,416.75 25,789.54
7205.11 - 7,205.11
8022.03 - 8,022.03
6952.34 - 6,952.34
7684.23 - 7,684.23
26038.28 5,416.75 20,621.53
18643.01 5,416.75 13,226.26
7090.23 - 7,090.23
7712.39 - 7,712.39
6893.74 - 6,893.74
7237.88 - 7,237.88
8617.2 - 8,617.20
7180.98 - 7,180.98
7525.67 - 7,525.67
19716.72 5,416.75 14,299.97
7468.22 - 7,468.22
6893.74 - 6,893.74
7779.6 - 7,779.60
7780.18 - 7,780.18
7781.91 - 7,781.91

SSS PHIC HDMF Taxable Inco Withholding Net Pay

#N/A 0 137.5 30,988.79 5,416.75 25,572.04
80 0 137.5 7422.61 - 7,422.61
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A 5,416.75 #N/A
#N/A 0 137.5 #N/A 5,416.75 #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A 5,416.75 #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
#N/A 0 137.5 #N/A - #N/A
TK
Jan 312019
-3
1 CONTROL NUMBER 1 CONTROL NUMBER 2
4 ID NUMBER 10011 ID NUMBER 10012
NAME Safferon Reyes NAME Ann Valerie Darags
PAY DATE Jan 312019 PAY DATE Jan 312019

BASIC PAY 54321 BASIC PAY 12542

PREMIUMS 27160.5 PREMIUMS 6271
DEDUCTIONS 2469.14 DEDUCTIONS 570.09
GROSS PAY 308.64 GROSS PAY 71.26

GOVERNMENT DUES GOVERNMENT DUES

SSS 1 SSS 1
PHIC 1 PHIC 1
HDMF 1 HDMF 1
WITHHOLDING TAX 1 WITHHOLDING TAX 1
NET PAY 1 NET PAY 1

CONTROL NUMBER 3 CONTROL NUMBER 4

ID NUMBER 10013 ID NUMBER 10014
NAME Micah Ruth Dao-il NAME Nikko GoGo
PAY DATE Jan 312019 PAY DATE Jan 312019

BASIC PAY 13964 BASIC PAY 12102

PREMIUMS 6982 PREMIUMS 6051
DEDUCTIONS 634.73 DEDUCTIONS 550.09
GROSS PAY 79.34 GROSS PAY 68.76

GOVERNMENT DUES GOVERNMENT DUES

SSS 1 SSS 1
PHIC 1 PHIC 1
HDMF 1 HDMF 1
WITHHOLDING TAX 1 WITHHOLDING TAX 1
NET PAY 1 NET PAY 1