GUMBOLOGY PAYROLL (1) .XLSX Final

PAYSLIP
Employee Name : Erick Libreas

Position : Cook
Payroll Period : August 29 - September 13, 2014
INCOME AMOUNT DEDUCTIONS AMOUNT
Basic Salary ( 13 Days ) 5,200.00 Absences

Holiday 120.00 Late
Others Undertime
Overtime Pay SSS Contribution 178.00
Pag-ibig Contribution 50.00
Philhealth Contribution 50.00
Gross Income 5,320.00 Total Deductions 278.00

SUMMARY Date:
Gross Income 5,320.00

Total Deductions 278.00
NET PAY 5,042.00 Received By Prepared By
PAYSLIP
Employee Name : Hans Jerb Dela Cuesta
Position : Assistant Chef

Holiday 120.00 Late
Others Undertime

SUMMARY Date:


PAYSLIP
Employee Name : Frederick Obach
Position : BARTENDER

Holiday 216.00 Late
Others Undertime 157.50

SUMMARY Date:

PAYSLIP
Employee Name : Peter Paul Palubon
Position : Pastry

Holiday 240.00 Late

SUMMARY Date:

PAYSLIP
Employee Name : Hanny Amodia
Position : STEWARD
Basic Salary ( 13 days ) 4,420.00 Less Excess Salary 1st

Holiday 102.00 Late
Others Undertime

SUMMARY Date:

PAYSLIP
Employee Name : Jolie Ann Salgado
Position : Cashier

Holiday 204.00 Late 30.46
Other Allowances Undertime

SUMMARY Date:
PAYSLIP
Employee Name : Eldan Tero
Position : COOK

Others Undertime

SUMMARY Date:

PAYSLIP
Employee Name : LEONEL DAÑ O
Position : HEAD CHEF
Basic Salary 9,000.00 Absences

Holiday Late
SUMMARY Date:

PAYSLIP
Employee Name :
Position :
Payroll Period :
Basic Salary Absences

Fare Allowance Late
Overtime Pay SSS Contribution
Pag-ibig Contribution
Philhealth Contribution
Gross Income - Total Deductions -

SUMMARY Date:
Gross Income -
Total Deductions -
NET PAY - Received By Prepared By
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -

PAYSLIP
Employee Name : Cherry Mae Madula
Position : CASHIER

Holiday 112.50 Late
Others Undertime

SUMMARY Date:

PAYSLIP
Employee Name : Jake Balili
Position : Bartender

Other Allowances Undertime 297.50

SUMMARY Date:


PAYSLIP
Employee Name : Jehu Rey Palubon
Position : Service Crew

Overtime Pay 680.00 SSS Contribution 145.35

SUMMARY Date:

PAYSLIP
Employee Name : Thirdy Robles
Position : COOK

Holiday 240.00 Late
Others Undertime

SUMMARY Date:

PAYSLIP
Employee Name : Mary Jane Dela Torre
Position : Cashier

Others Undertime

SUMMARY Date:

PAYSLIP
Employee Name :
Position :
Payroll Period :
Basic Salary Less Excess Salary 1st

Holiday Late
Others Undertime

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name : Carlo Dañ o
Position : STEWARD

Holiday Late

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period : Aug. 14 - 28, 2014

Fare Allowance Late
SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -
PAYSLIP
Employee Name :
Position :
Payroll Period :

Fare Allowance Late

SUMMARY Date:
Gross Income -
Total Deductions -

main-server:
Special Holiday on
August 29 (MANDAUE
CHARTER DAY) and
September 9, 2014
( OSMENA DAY )
Working Fare
Name of Employee's Position no. of Days Salary /day Basic Salary
days (16-30) Allowance
Cherry Mae Madula Cashier 13 14 375.00 5,250.00

Frederick Obach Bartender 13 11 360.00 3,960.00
Jehu Rey Palubon Service 13 13 340.00 4,420.00
Mary Jane Dela Torre Cashier / Service 13 14 340.00 4,760.00
Jolie Ann Salgado Cashier 13 14 340.00 4,760.00
Jake Balili Bartender 13 9 340.00 3,060.00
Hanny Amodia Steward 13 13 340.00 4,420.00
Eldan Tero Cook 13 13 400.00 5,200.00
Erick Libreas Cook 13 13 400.00 5,200.00
Hans Jerb Dela Cuesta Asst. Chef 13 9 400.00 3,600.00
Peter Paul Palubon Pastry 13 14 400.00 5,600.00
Thirdy Robles Cook 13 14 400.00 5,600.00
Leonel Daño Head Chef 13 9,000.00
main-server:
Special Holiday on
August 29 (MANDAUE
CHARTER DAY) and
September 9, 2014
( OSMENA DAY )
Excess
GROSS Late Under-time Witholding
Holiday Overtime Salary (last SSS Pag.ibig PHIC
INCOME payroll) (42.5/hour) (42.5/hour) Tax
112.50 5,362.50 169.00 50.00 50.00

216.00 4,176.00 157.50 160.00 50.00 50.00
204.00 680.00 5,304.00 64.45 255.00 145.35 50.00 50.00
204.00 4,964.00 104.83 145.35 50.00 50.00
204.00 4,964.00 30.46 145.35 50.00 50.00
204.00 3,264.00 12.04 297.50 145.35 50.00 50.00
102.00 4,522.00 145.35 50.00 50.00
240.00 5,440.00 18.33 178.00 50.00 50.00
120.00 5,320.00 178.00 50.00 50.00
120.00 3,720.00 178.00 50.00 50.00
240.00 5,840.00 175.00 178.00 50.00 50.00
240.00 5,840.00 178.00 50.00 50.00
9,000.00 306.00 50.00 50.00
TOTAL
NET PAY
DEDUCTION
269.00 5,093.50
417.50 3,758.50
564.80 4,739.20
350.18 4,613.82
275.81 4,688.19
554.89 2,709.11
245.35 4,276.65
296.33 5,143.67
278.00 5,042.00
278.00 3,442.00
453.00 5,387.00
278.00 5,562.00
406.00 8,594.00

GUMBOLOGY PAYROLL (1) .XLSX Final

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PAYSLIP

Employee Name : Erick Libreas

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 13 Days ) 5,200.00 Absences

Gross Income 5,320.00 Total Deductions 278.00

Gross Income 5,320.00

NET PAY 5,042.00 Received By Prepared By

Payroll Period : August 29 - September 13, 2014

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 9 Days ) 3,600.00 Absences

Gross Income 3,720.00 Total Deductions 278.00

Gross Income 3,720.00

NET PAY 3,442.00 Received By Prepared By

Payroll Period : August 29 - September 13, 2014

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 11 Days ) 3,960.00 Absences

Gross Income 4,176.00 Total Deductions 417.50

Gross Income 4,176.00

NET PAY 3,758.50 Received By Prepared By

Payroll Period : August 29 - September 13, 2014

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 14 Days ) 5,600.00 Absences

Gross Income 5,840.00 Total Deductions 453.00

Gross Income 5,840.00

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 13 days ) 4,420.00 Less Excess Salary 1st

Gross Income 4,522.00 Total Deductions 245.35

Gross Income 4,522.00

NET PAY 4,276.65 Received By Prepared By

Payroll Period : August 29 - September 13, 2014

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 14 Days ) 4,760.00 Absences

Gross Income 4,964.00 Total Deductions 275.81

NET PAY 4,688.19 Received By Prepared By

Payroll Period : August 29 - September 13, 2014

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary ( 13 Days ) 5,200.00 Absences

Gross Income 5,440.00 Total Deductions 296.33

Gross Income 5,440.00

NET PAY 5,143.67 Received By Prepared By

Payroll Period : August 29 - September 13, 2014

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary 9,000.00 Absences

Gross Income 9,000.00

NET PAY 8,594.00 Received By Prepared By

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary Absences

Gross Income - Total Deductions -

NET PAY - Received By Prepared By

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary Absences

Gross Income - Total Deductions -

NET PAY - Received By Prepared By

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary Absences

Gross Income - Total Deductions -

NET PAY - Received By Prepared By

INCOME AMOUNT DEDUCTIONS AMOUNT

Basic Salary Absences

Gross Income - Total Deductions -

NET PAY - Received By Prepared By

INCOME AMOUNT DEDUCTIONS AMOUNT