SUMMARY

MONTHLY GROSS PAY

FOR THE YEAR 2021

TOTAL
ANNUAL
EMPLOYEE GROSS
NAMES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER PAY

Mark Peralta 37,800 39,600 37,800 43,200 41,400 39,600 41,400 39,600.00 43,200 36,000 41,400 32,400 473,400

Eriec Laurora 38,850 44,400 44,400 42,550 40,700 38,850 38,850 37,000.00 40,700 38,850 40,700 33,300 479,150

Allyana Canlas 24,000 22,080 23,040 23,040 23,040 22,080 23,040 23,040 23,040 23,040 23,040 17,280 269,760

Maylen Diez 22,500 20,700 19,800 21,600 19,800 20,700 22,500 23,400.00 20,700 19,800 21,600 16,200 249,300

Jay Idos 28,750 28,750 28,750 27,500 27,500 27,500 27,500 30000 30,000 30,000 27,500 21,250 335,000

TOTALS 151,900 155,530 153,790 157,890 152,440 148,730 153,290 153,040 157,640 147,690 154,240 120,430 1,806,610
 SUMMARY
MONTHLY SSS CONTRIBUTIONS - EE SHARES
FOR THE YEAR 2022

TOTAL
SSS-EE
EMPLOYEE
NAMES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER CONTRIBUTIONS

Mark Peralta 1,125 1,125 1125 1,125 1,125 1,125 1,125 1,125.00 1125 1,125.00 1125 1125 13,500.00

Eriec Laurora 1,125 1,125 1125 1,125 1,125 1,125 1,125 1,125.00 1125 1,125.00 1125 1125 13,500.00
Allyana
Canlas 1,080.00 990.00 1035 1035 1035 990 1035 1,035.00 1,035.00 1,035.00 1,035.00 787.50 12,127.50

Maylen Diez 1012.5 922.50 900 967.5 900 922.5 1012.5 1,057.50 922.50 900.00 967.50 720.00 11,205.00

Jay Idos 1,125 1,125 1125 1,125 1,125 1,125 1,125 1125 1125 1,125.00 1125 967.5 13,342.50

TOTALS 5,467.50 5,287.50 5,310.00 5,377.50 5,310.00 5,287.50 5,422.50 5,467.50 5,332.50 5,310.00 5,377.50 4,725.00 63,675.00
 SUMMARY
MONTHLY PHIC CONTRIBUTIONS - EE SHARES
FOR THE YEAR 2022

TOTAL
PHIC-EE
EMPLOYEE
NAMES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER CONTRIBUTIONS

Mark Peralta 756 792 756 864 828 792 828 792.00 864 720.00 828 648 9,468.00

Eriec Laurora 777 888 888 851 814 777 777 740.00 814 777.00 814 666 9,583.00
Allyana
Canlas 480 441.6 460.8 460.8 460.8 441.6 460.8 460.8 460.8 460.80 460.8 345.6 5,395.20

Maylen Diez 450 414 396 432 396 414 450 468.00 414 396.00 432 324 4,986.00
Jay Idos 575 575 575 550 550 550 550 600 600 600.00 550 425 6,700.00

TOTALS 3038 3110.6 3075.8 3157.8 3048.8 2974.6 3065.8 3060.8 3152.8 2953.8 3084.8 2408.6 36,132.20
 SUMMARY
MONTHLY HDMF CONTRIBUTIONS - EE SHARES
FOR THE YEAR 2022

TOTAL
HDMF-EE
EMPLOYEE
NAMES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER CONTRIBUTIONS

Mark Peralta 756 792 756 864 828 792 828 792.00 864 720.00 828 648 9,468.00

Eriec Laurora 777 888 888 851 814 777 777 740.00 814 777.00 814 666 9,583.00
Allyana
Canlas 480 441.6 460.8 460.8 460.8 441.6 460.8 460.8 460.8 460.80 460.8 345.6 5,395.20

Maylen Diez 450 414 396 432 396 414 450 468.00 414 396.00 432 324 4,986.00

Jay Idos 575 575 575 550 550 550 550 600 600 600.00 550 425 6,700.00

TOTALS 3038 3110.6 3075.8 3157.8 3048.8 2974.6 3065.8 3060.8 3152.8 2953.8 3084.8 2408.6 36,132.20
 SUMMARY
MONTHLY WITHHOLDING TAX
FOR THE YEAR 2022

TOTAL

WITHHOLDING
EMPLOYEE
NAMES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TAX

Mark Peralta 3,022.45 3,458.05 3,022.45 4253.25 3,821.25 3,389.25 3,821.25 3,389.25 4253.25 2,586.85 3,821.25 1,583.25 40,421.80

Eriec Laurora 3,251.55 4,541.25 4,541.25 4097.25 3,653.25 3,251.55 3,251.55 2,803.85 3,699.25 3,209.25 3,653.25 1,708.25 41,661.50

Allyana Canlas 225.20 220.6 412.60 220.60 220.60 28.60 220.60 220.60 220.6 220.6 220.60 2,431.20

Maylen Diez 76.60 76.6 76.60 256.60 256.60 256.6 76.60 1,076.20

Jay Idos 1,128.20 1,128.20 1,128.20 888.2 888.2 888.20 888.20 1368.2 1368.2 1368.2 888.20 416.60 12,346.80

TOTALS 7,704.00 9,424.70 9,104.50 9,535.90 8,583.30 7,557.60 8,438.20 8,038.50 9,797.90 7,384.90 8,659.90 3,708.10 97,937.50
 SUMMARY
13TH MONTH PAY AND OTHER BENEFITS
FOR THE YEAR 2021

TOTAL
13TH
MONTH
TOTAL 13TH PAY
AND
EMPLOYEE DE MINIMIS MONTH OTHER
NAMES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER BENEFITS PAY BENEFITS
Mark Peralta 3,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 16,520 39,450 55,970

Eriec Laurora 1,210 3,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 16,520 39,929.17 56,449.17
Allyana Canlas 1,210 1,210 1,210 1,210 3,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 16,520 22,480 39,000
Maylen Diez 1,210 1,210 1,210 1,210 1,210 1,210 3,210 1,210 1,210 1,210 1,210 1,210 16,520 20,775 37,295
Jay Idos 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 3,210 1,210 1,210 1,210 16,520 27,910.67 44,430.67

TOTALS 8,050 8,050 6,050 6,050 8,050 6,050 8,050 6,050 8,050 6,050 6,050 6,050 82,600 150,544.84 233,144.84
 SUMMARY
INCOME TAX PAYABLE DUE/REFUND
FOR THE YEAR 2022

TOTAL 13TH MO.

PAY TAX EXEMPT TAXABLE TAX
GROSS
PAY DEDUCTIONS TAXABLE AND OTHER 13TH/OTHER 13TH/OTHER TAXABLE INCOME TAX DUE
EMPLOYEE
NAMES (PAYROLL) SSS PHIC HDMF TOTAL INCOME BENEFITS BENEFITS BENEFITS INCOME TAX DUE WITHHELD (REFUND)
Mark Peralta 473,400 13,500 9,468 9,468 32,436 55,970.00 55,970.00 440,964 40,241.00 40,421.80 (180.80)
Eriec Laurora 479,150 13,500 9,583 9,583 32,666 56,449.17 56,449.17 446,484 41,621.00 41,661.50 (40.50)
Allyana Canlas 269,760 12,127.50 5,395.20 5,395.20 22,917.90 39,000.00 39,000.00 246,842.10 0.00 2,431.20 (2,431.20)
Maylen Diez 249,300 11,205 4,986 4,986 21,177 37,295.00 37,295.00 228,123 0.00 1,076.20 (1,076.20)
Jay Idos 335,000 13,342.50 6,700 6,700 26,742.50 44,430.67 44,430.67 308,257.50 11,651.50 12,346.80 (695.30)

TOTALS 1,806,610 63,675 36,132 36,132 135,939 233,144.84 233,144.84 1,670,670.60 93,513.50 97,937.50 (4,424.00)