PAYROLL SHEET

IONICSHADE CONSTRUCTION SERVICES

7 ROBERT ST., PLEASANT VIEW SUBD., TANDANG SORA. QUEZON CITY

PROJECT: WAREHOUSE PERIOD: SEPT.12-15,2022

FRI SAT SUN MON TUE WED THUR TOTAL DEDUCTION
DAYS GROSS VALE CASH PHILHEALTH
# NAME POSITION RATE OTHERS
PAY
SSS PAGIBIG SSS PAGIBIG NET PAY
9 10 11 12 13 14 15
ADVANCE CONTRI. CONTRI. LOAN LOAN
1 ARGIE LORETO FOREMAN 1000 0 0 1 1 1 1 4 4,000.00 0 4,000.00
2 RANDY ELARDO INSTALLER 700 0 0 1 1 1 1 4 2,800.00 1000 500.00 1,300.00
5 ZALDY LUMBAO PAINTER 800 0 0 1 1 1 1 4 3,200.00 0 500.00 2,700.00
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -

TOTAL PAYROLL: 8,000.00

Prepared by: Approved by:

LIALYN S. DELOS SANTOS ARVIN JOSEPH D. LAO

NOTE:
RANDY ELARDO - MAY BALANCE PA NA P500.00 KASI MAY TIRA PA NA P1000 NOON BINAWAS KO LANG P500+P1000 VALE
ZALDY LUMBAO- REMAINING BALANCE FROM C.A. P8000.00
JAMES - MAY VALE AT CASH ADVANCE TOTAL OF P2500.00 TO BE DEDUCTED PAG RESUME NIYA SA WORK
 VALE
IONICSHADE CONSTRUCTION SERVICES
7 ROBERT ST., PLEASANT VIEW SUBD., TANDANG SORA. QUEZON CITY

PROJECT: WAREHOUSE DEDUCTION MONITORING

FRI SAT SUN MON TUE WED THUR VALE REMAINING
# NAME POSITION DEDUCTION AMOUNT BALANCE 1ST 2ND 3RD
9 10 11 12 13 14 15

1 ARGIE LORETO FOREMAN 0 0

2 RANDY ELARDO INSTALLER 1000 1000 0
3 ROWEL LORETO DRIVER 0 0
4 0 0
5 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
DEDUCTION DATE: 6/11/2022
Prepared by: Approved By:
LIALYN S. DELOS SANTOS ARVIN JOSEPH D. LAO
 IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 1 Period: SEPT.12-15,2022 Employee No. : 2 Period: SEPT.12-15,2022

Name : ARGIE LORETO Name : RANDY ELARDO
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: FOREMAN SSS 0 Position: INSTALLER SSS 0
Rate: 1,000.00 SSS Loan 0 Rate: 700.00 SSS Loan 0
TOTAL DAYS 4 4,000.00 HDMF 0 TOTAL DAYS 4 2,800.00 HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
AS VALE 0 Night Diff'l. VALE 1000
Holiday Pay(hrs) CASH ADVANCE - Holiday Pay(hrs) CASH ADVANCE 500.00
Others: SubTotal: 0.00 Others: SubTotal: 1,500.00
Remaining: - Remaining CA: 1,000.00
Gross Pay: P 4,000.00 NET PAY 4,000.00 Gross Pay: P 2,800.00 NET PAY 1,300.00

RECEIVED BY: ARGIE LORETO RECEIVED BY: RANDY ELARDO

IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 3 Period: SEPT.12-15,2022 Employee No. : 4 Period: SEPT.12-15,2022

Name : ROWEL LORETO Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: DRIVER SSS 0 Position: 0 SSS 0
Rate: 600.00 SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: SubTotal: 0.00 Others: SubTotal: 0.00
Remaining: - Remaining CA:
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: ROWEL LORETO RECEIVED BY: 0

 IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 5 Period: SEPT.12-15,2022 Employee No. : 0 Period: SEPT.12-15,2022

Name : ZALDY LUMBAO Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: PAINTER SSS 0 Position: 0 SSS 0
Rate: 800.00 SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 4 3,200.00 HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 500 Holiday Pay(hrs) CASH ADVANCE 0
Others: SubTotal: 500.00 Others: SubTotal: 0.00
Remaining Bal: 8,500.00 Remaining: 0
Gross Pay: P 3,200.00 NET PAY 2,700.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: ZALDY LUMBAO RECEIVED BY: 0

IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 0 Period: SEPT.12-15,2022 Employee No. : 0 Period: SEPT.12-15,2022

Name : 0 Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: 0 SSS 0 Position: 0 SSS 0
Rate: - SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: SubTotal: 0.00 Others: SubTotal: 0.00
Remaining: 0 Remaining: 0
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: 0 RECEIVED BY: 0

 IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 0 Period: SEPT.12-15,2022 Employee No. : 10 Period: SEPT.12-15,2022

Name : 0 Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: 0 SSS 0 Position: 0 SSS 0
Rate: - SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: - SubTotal: 0.00 Others: - SubTotal: 0.00
Remaining: 0 Remaining: 0
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: 0 RECEIVED BY: 0

IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 11 Period: SEPT.12-15,2022 Employee No. : 12 Period: SEPT.12-15,2022

Name : 0 Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: 0 SSS 0 Position: 0 SSS 0
Rate: - SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: - SubTotal: 0.00 Others: - SubTotal: 0.00
Remaining: 0 Remaining: 0
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: 0 RECEIVED BY: 0

 IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 13 Period: SEPT.12-15,2022 Employee No. : 14 Period: SEPT.12-15,2022

Name : 0 Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: 0 SSS 0 Position: 0 SSS 0
Rate: - SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: - SubTotal: 0.00 Others: - SubTotal: 0.00
Remaining: 0 Remaining: 0
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: 0 RECEIVED BY: 0

IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 15 Period: SEPT.12-15,2022 Employee No. : 16 Period: SEPT.12-15,2022

Name : 0 Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: 0 SSS 0 Position: 0 SSS 0
Rate: - SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: - SubTotal: 0.00 Others: - SubTotal: 0.00
Remaining: Remaining:
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: 0 RECEIVED BY: 0

 IONICSHADE CONSTRUCTION SERVICES IONICSHADE CONSTRUCTION SERVICES

Employee No. : 17 Period: SEPT.12-15,2022 Employee No. : 18 Period: SEPT.12-15,2022

Name : 0 Name : 0
Project WAREHOUSE Less Basic Deduction: Project WAREHOUSE Less Basic Deduction:
Position: 0 SSS 0 Position: 0 SSS 0
Rate: - SSS Loan 0 Rate: - SSS Loan 0
TOTAL DAYS 0 - HDMF 0 TOTAL DAYS 0 - HDMF 0
Reg. OT: (Hrs.) HDMF Loan 0 Reg. OT: (Hrs.) HDMF Loan 0
Spcl. OT: (Hrs.) PHIC 0 Spcl. OT: (Hrs.) PHIC 0
Night Diff'l. VALE 0 Night Diff'l. VALE 0
Holiday Pay(hrs) CASH ADVANCE 0 Holiday Pay(hrs) CASH ADVANCE 0
Others: - SubTotal: 0.00 Others: - SubTotal: 0.00
Remaining: 0 Remaining: 0
Gross Pay: P 0.00 NET PAY 0.00 Gross Pay: P 0.00 NET PAY 0.00

RECEIVED BY: 0 RECEIVED BY: 0

 NAME: Lialyn S. Delos Santos
CASH ADVANCE AMOUNT: 20,000.00
DATE OF DEDUCTION AMOUNT DEDUCTED
1 Friday, April 15, 2022 - 1
2 Saturday, April 30, 2022 1,000.00 2
3 Sunday, May 15, 2022 1,000.00 3
4 Tuesday, May 31, 2022 1,000.00 4
5 Wednesday, June 15, 2022 1,000.00 5
6 Thursday, June 30, 2022 1,000.00 6
7 Friday, July 15, 2022 1,000.00 7
8 Sunday, July 31, 2022 1,000.00 8
9 Monday, August 15, 2022 1,000.00 9
10 Wednesday, August 31, 2022 1,000.00 10
11 Thursday, September 15, 2022 - 11
12 Friday, September 30, 2022 1,000.00 12
13 Saturday, October 15, 2022 1,000.00 13
14 Monday, October 31, 2022 14
15 Tuesday, November 15, 2022 15
16 Wednesday, November 30, 2022 16
17 Thursday, December 15, 2022 17
18 Saturday, December 31, 2022 18
19 Sunday, January 15, 2023 19
20 Tuesday, January 31, 2023 20
21 Wednesday, February 15, 2023
REMAINING BALANCE 9,000.00
NAME: ZALDY LUMBAO
CASH ADVANCE AMOUNT: 10,000.00
DATE OF DEDUCTION AMOUNT DEDUCTED
Saturday, August 6, 2022 500.00 1
Saturday, August 13, 2022 500.00 2
Saturday, August 20, 2022 500.00 3
Saturday, September 17, 2022 - 4
Saturday, September 26, 2922 5
Saturday, October 1, 2022 6
Saturday, October 8, 2022 7
Saturday, October 15, 2022 8
9
10
11
12
13
14
15
16
17
18
19
20

REMAINING BALANCE 8,500.00

VALE
8,500.00
NAME: RANDY ELARDO
CASH ADVANCE AMOUNT: 2,000.00
DATE OF DEDUCTION AMOUNT DEDUCTED
Saturday, August 13, 2022 500.00
Saturday, August 20, 2022 500.00
Saturday, September 17, 2022 -
Monday, September 26, 2022
Saturday, October 1, 2022
Saturday, October 8, 2022
Saturday, October 15, 2022

REMAINING BALANCE 1,000.00

VALE
1,000.00
NAME: James
CASH ADVANCE AMOUNT: 5,500.00
DATE OF DEDUCTION AMOUNT DEDUCTED
Saturday, October 8, 2022
Saturday, October 15, 2022
Saturday, October 22, 2022
Saturday, October 29, 2022

REMAINING BALANCE 5,500.00

VALE
5,500.00
 IONICSHADE CONSTRUCTION SERVICES

Employee No. : 0 Period: Thursday, September 15, 2022

Name : LIALYN S. DELOS SANTOS
Project Less Basic Deduction:
Position: ADMIN STAFF SSS 360.00
Rate: SSS Loan -
TOTAL DAYS 15 4,710.00 HDMF 200.00
Reg. OT: (Hrs.) HDMF Loan -
Spcl. OT: (Hrs.) PHIC 150.00
Night Diff'l. VALE -
Holiday Pay(hrs) CASH ADVANCE 1,000.00
Others: - SubTotal: 1,710.00
Remaining: 9,000.00
Gross Pay: P 4,710.00 NET PAY 4,000.00

RECEIVED BY: LIALYN S. DELOS SANTOS

IONICSHADE CONSTRUCTION SERVICES

Employee No. : 0 Period: Tuesday, May 31, 2022

Name : LIALYN S. DELOS SANTOS
Project Less Basic Deduction:
Position: ADMIN STAFF SSS -
Rate: SSS Loan -
TOTAL DAYS 15 4,000.00 HDMF -
Reg. OT: (Hrs.) HDMF Loan -
Spcl. OT: (Hrs.) PHIC -
Night Diff'l. VALE -
Holiday Pay(hrs) CASH ADVANCE 1,000.00
Others: - SubTotal: 1,000.00
Remaining: 8,000.00
Gross Pay: P 4,000.00 NET PAY 3,000.00

RECEIVED BY: LIALYN S. DELOS SANTOS

 PAYROLL SHEET
IONICSHADE CONSTRUCTION SERVICES
7 ROBERT ST., PLEASANT VIEW SUBD., TANDANG SORA. QUEZON

SEPTEMBER 2022
PROJECT: WAREHOUSE
TOTAL
DAYS VALE
# NAME POSITION RATE GROSS PAY

1 LIALYN S. DELOS SANTOS OFFICE STAFF 15 4,710.00

2
3
4
5

PROJECT: WAREHOUSE
TOTAL
DAYS VALE
# NAME POSITION RATE GROSS PAY

1 LIALYN S. DELOS SANTOS OFFICE STAFF 15 4,000.00

2
3
4
5
LL SHEET
TRUCTION SERVICES
UBD., TANDANG SORA. QUEZON CITY

BER 2022
PERIOD: 15TH DAY OF THE MONTH
DEDUCTION
CASH SSS PHILHEALTH PAGIBIG SSS PAGIBIG NET PAY
ADVANC
E CONTRI. CONTRI. LOAN LOAN
- 360.00 150.00 200.00 4,000.00
-
-
-
-

PERIOD: LAST DAY OF THE MONTH

DEDUCTION
CASH SSS PHILHEALTH PAGIBIG SSS PAGIBIG NET PAY
ADVANC
E CONTRI. CONTRI. LOAN LOAN
1,000.00 3,000.00
-
-
-
-