Clark CU Hotel

Salaries Payment Summary

February 16-28, 2023
Salary Computation Deductions

Daily Work Special Regular CA CA Feb Total Cash

# Name Position Overtime Overtime Total Gross Witholding Pag- Phil Deducted Total Net Pay
Rate Day Basic Pay Holiday Holiday SSS Balance 16-28 Received
Hour Pay Allowance Salary Tax Ibig health CA Deductions
Premium Premium

13 Diane Boholano Apprentice 470 11 5,170 0 0 0 141 0 5,311 0 0 100 244 0 344 4,967 0 4,967
18 Eris Sagun Barista 600 10.5 6,300 0 0 0 180 0 6,480 0 0 100 312 0 412 6,068 0 6,068
11 Zharina Norva Barista 600 11 6,600 0 0 0 0 0 6,600 0 0 100 312 0 412 6,188 0 6,188
27 Rochelle Musni Cashier 470 11 5,170 0 0 0 141 0 5,311 0 0 100 244 0 344 4,967 0 4,967
47 Elmer Caligagan Chef 600 11 6,600 8 750 0 180 0 7,530 0 0 100 312 0 412 7,118 0 7,118
48 Rolando Caligagan Chef 700 11 7,700 27 2,953 0 263 0 10,916 0 0 100 364 0 464 10,452 0 10,452
32 Kenneth Cruz GM 1,833 15 27,500 0 0 0 0 0 27,500 0 0 100 1,100 0 1,200 26,300 0 26,300
35 Julie Rodriguez Housekeeping 470 12 5,640 0 0 0 141 0 5,781 0 0 100 244 1,000 1,344 4,437 0 4,437
33 Aurora Hall Housekeeping 470 12 5,640 0 0 0 141 0 5,781 0 0 100 244 0 344 5,437 0 5,437
49 Rolly Pamintuan Housekeeping 470 11 5,170 0 0 0 141 0 5,311 0 0 100 244 0 344 4,967 0 4,967
39 Jason Supan Kitchen Staff 470 12 5,640 0 0 0 141 0 5,781 0 0 100 244 0 344 5,437 0 5,437
23 Ares David Kitchen Staff 470 11 5,170 21 1,542 0 194 0 6,906 0 0 100 244 0 344 6,562 0 6,562
15 Mike Capitle Kitchen Staff 470 11 5,170 12 881 0 141 0 6,192 0 0 100 244 0 344 5,848 0 5,848
7 Rustom Padilla Kitchen Staff 470 11 5,170 0 0 0 141 0 5,311 0 0 100 244 0 344 4,967 0 4,967
3 Chito Loyola Maintenance 650 11 7,150 7 711 0 195 0 8,056 0 0 100 338 0 438 7,618 0 7,618
5 Melvin Abalos Maintenance 550 9 4,950 1 86 0 165 0 5,201 0 0 100 286 1,000 1,386 3,815 8,000 3,000 6,815
6 Arnel Musni Jr. Maintenance 500 11 5,500 0 0 0 150 0 5,650 0 0 100 260 500 860 4,790 0 500 5,290
8 Reymond Carreon Maintenance 500 12 6,000 0 0 0 150 0 6,150 0 0 100 260 2,000 2,360 3,790 0 2,000 5,790
31 Ricky Yamson Maintenance 500 11 5,500 0 0 0 0 0 5,500 0 0 100 260 0 360 5,140 0 5,140
20 Trixie Fernandez OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
17 Josephine de Mesa OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
10 James Hipolito OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
37 Cristine Cortez OJT 0 7 0 0 0 700 0 0 700 0 0 0 0 0 0 700 0 700
36 Annalou Zapatero OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
34 Paula Guevarra OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
29 Angeline Zapatero OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
28 Krischell Bucud OJT 0 9 0 0 0 900 0 0 900 0 0 0 0 0 0 900 0 900
41 Louisse Bermudo Secretary 600 15 9,000 0 0 0 203 0 9,203 0 0 100 360 0 460 8,743 0 8,743
4 Aldrine Lopez Waiter 500 11 5,500 0 0 0 150 0 5,650 0 0 100 260 0 360 5,290 0 0 5,290
22 Christian Capoquian Waiter 470 11 5,288 0 0 0 141 0 5,429 0 0 100 244 0 344 5,085 0 5,085
24 Martin Aguilar Waiter 470 8 3,760 0 0 0 141 0 3,901 0 0 100 244 0 344 3,557 0 3,557
19 Jayron Ramoran Waiter 470 10 4,700 8 588 0 141 0 5,429 0 0 100 244 0 344 5,085 0 5,085
16 Diana Medina Waitress 470 12 5,640 0 0 0 141 0 5,781 0 0 100 244 0 344 5,437 0 5,437
14 Joana Dizon Waitress 470 11 5,170 0 0 0 141 0 5,311 0 0 100 244 0 344 4,967 0 4,967

0
14,713 170,798 84 7,511 7,000 3,662 0 188,971 0 0 2,600 7,840 4,500 14,940 174,031 8,000 5,500 179,531

Employees 26 OJT 8
 Dept Maintenance Name Chito Loyola
Date February 16-28, 2023 ID 3
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 650
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 07:34 16:09 Basic Pay 7,150.00
Friday 17-Feb-13 07:46 19:27 Overtime Hour 7.0
Saturday 18-Feb-13 7:30 17:02 OT Salary 710.94
Sunday 19-Feb-13 rest day rest day Daily Allowance
Monday 20-Feb-13 12:45 21:59 Total Allowance 0
Tuesday 21-Feb-13 07:48 17:02 Special Holiday Hours 8.0
Wednesday 22-Feb-13 07:25 17:00 Special Holiday Premium 195.00
Thursday 23-Feb-13 07:38 21:52 Regular Holiday Hours
Friday 24-Feb-13 07:55 17:41 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 7:32 17:33 Gross Pay 8,055.9
Sunday 26-Feb-13 rest day rest day less:
Monday 27-Feb-13 08:26 17:23 Witholding Tax 0
Tuesday 28-Feb-13 7:45 11 days SSS
Pag-Ibig 100
Philhealth 338
Deducted CA
CA Balance

Add 1 hour OT Feb 15, 2023 Total Deduction 438

Net Pay 7,618

YTD Compensation 8,056

Received by:

Chito Loyola
Date:
 Dept Waiter Name Aldrine Lopez
Date February 16-28, 2023 ID 4
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 500
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 13:59 21:53 Basic Pay 5,500.00
Friday 17-Feb-13 rest day rest day Overtime Hour
Saturday 18-Feb-13 13:37 22:05 OT Salary 0.00
Sunday 19-Feb-13 13:49 21:54 Daily Allowance
Monday 20-Feb-13 13:51 21:45 Total Allowance 0
Tuesday 21-Feb-13 13:53 22:00 Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:53 21:47 Special Holiday Premium 150.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 13:51 21:58 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 13:59 22:27 Gross Pay 5,650.0
Sunday 26-Feb-13 13:51 21:52 less:
Monday 27-Feb-13 13:59 22:09 10 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 260
Deducted CA
CA Balance

Total Deduction 360

Net Pay 5,290

YTD Compensation 5,650

Received by:

Aldrine Lopez
Date:
 Dept Maintenance Name Melvin Abalos
Date February 16-28, 2023 ID 5
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 550
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 13:38 21:56 Basic Pay 4,950.00
Friday 17-Feb-13 13:37 21:54 Overtime Hour 1.0
Saturday 18-Feb-13 13:03 23:44 OT Salary 85.94
Sunday 19-Feb-13 13:39 22:15 Daily Allowance
Monday 20-Feb-13 rest day rest day Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 8.0
Wednesday 22-Feb-13 07:26 17:16 Special Holiday Premium 165.00
Thursday 23-Feb-13 07:18 17:21 Regular Holiday Hours
Friday 24-Feb-13 07:19 17:40 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 7:15 17:19 Gross Pay 5,200.9
Sunday 26-Feb-13 7:55 17:07 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 rest day rest day 9 days SSS
Pag-Ibig 100
Philhealth 286
Deducted CA 1,000
CA Balance 8,000

add 1 hour OT Feb 15, 2023 Total Deduction 1,386

Net Pay 3,815

YTD Compensation 5,201

Received by:

Melvin Abalos
Date:
 Dept Maintenance Name Arnel Musni Jr.
Date February 16-28, 2023 ID 6
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 500
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 rest day rest day Basic Pay 5,500.00
Friday 17-Feb-13 11:50 20:06 Overtime Hour
Saturday 18-Feb-13 11:52 20:03 OT Salary 0.00
Sunday 19-Feb-13 11:45 20:00 Daily Allowance
Monday 20-Feb-13 12:00 20:08 Total Allowance 0
Tuesday 21-Feb-13 11:59 20:01 Special Holiday Hours 8.0
Wednesday 22-Feb-13 12:04 20:03 Special Holiday Premium 150.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 13:51 21:58 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 13:59 22:27 Gross Pay 5,650.0
Sunday 26-Feb-13 13:51 21:52 less:
Monday 27-Feb-13 11:32 20:06 10 Witholding Tax 0
Tuesday 28-Feb-13 11 SSS
Pag-Ibig 100
Philhealth 260
Deducted CA 500
CA Balance

Total Deduction 860

Net Pay 4,790

YTD Compensation 5,650

Received by:

Arnel Musni Jr.

Date:
 Dept Driver Name Reymond Carreon
Date February 16-28, 2023 ID 8
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 500
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 12.0
Thursday 16-Feb-13 13:44 18:25 Basic Pay 6,000.00
Friday 17-Feb-13 06:19 14:07 Overtime Hour
Saturday 18-Feb-13 7:59 16:04 OT Salary 0.00
Sunday 19-Feb-13 7:51 16:07 Daily Allowance
Monday 20-Feb-13 7:52 16:02 Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 8.0
Wednesday 22-Feb-13 07:56 16:01 Special Holiday Premium 150.00
Thursday 23-Feb-13 02:57 13:34 Regular Holiday Hours
Friday 24-Feb-13 13:09 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 3:51 13:34 Gross Pay 6,150.0
Sunday 26-Feb-13 13:12 less:
Monday 27-Feb-13 3:03 11:24 Witholding Tax 0
Tuesday 28-Feb-13 4:55 12 days SSS
Pag-Ibig 100
Philhealth 260
Deducted CA 2,000
CA Balance

Total Deduction 2,360

Net Pay 3,790

YTD Compensation 6,150

Received by:

Reymond Carreon
Date:
 Dept Chef Name Elmer Caligagan
Date February 16-28, 2023 ID 47
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 600
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 13:39 21:57 Basic Pay 6,600.00
Friday 17-Feb-13 13:38 21:28 Overtime Hour 8.0
Saturday 18-Feb-13 13:28 22:07 OT Salary 750.00
Sunday 19-Feb-13 OT 8 13:42 21:35 Daily Allowance
Monday 20-Feb-13 13:24 21:39 Total Allowance 0
Tuesday 21-Feb-13 09:00 21:47 Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:51 21:38 Special Holiday Premium 180.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 13:53 21:25 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 13:34 22:10 Gross Pay 7,530.0
Sunday 26-Feb-13 13:56 21:42 less:
Monday 27-Feb-13 13:28 22:17 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 312
Deducted CA
CA Balance

Total Deduction 412

Net Pay 7,118

YTD Compensation 7,530

Received by:

Elmer Caligagan
Date:
 Dept Kitchen Staff Name Jason Supan
Date February 16-28, 2023 ID 39
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 12.0
Thursday 16-Feb-13 13:58 21:57 Basic Pay 5,640.00
Friday 17-Feb-13 13:38 21:30 Overtime Hour
Saturday 18-Feb-13 13:57 22:13 OT Salary 0.00
Sunday 19-Feb-13 13:45 21:39 Daily Allowance
Monday 20-Feb-13 13:24 21:44 Total Allowance 0
Tuesday 21-Feb-13 13:52 22:06 Special Holiday Hours 8.0
Wednesday 22-Feb-13 rest day rest day Special Holiday Premium 141.00
Thursday 23-Feb-13 13:39 22:10 Regular Holiday Hours
Friday 24-Feb-13 13:51 21:59 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 14:02 22:31 Gross Pay 5,781.0
Sunday 26-Feb-13 13:53 21:52 less:
Monday 27-Feb-13 13:28 22:17 Witholding Tax 0
Tuesday 28-Feb-13 12 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 5,437

YTD Compensation 5,781

Received by:

Jason Supan
Date:
 Dept Secretary Name Louisse Bermudo
Date February 16-28, 2023 ID 41
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 600
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 15.0
Thursday 16-Feb-13 07:49 Basic Pay 9,000.00
Friday 17-Feb-13 07:51 17:02 Overtime Hour
Saturday 18-Feb-13 7:24 17:02 OT Salary 0.00
Sunday 19-Feb-13 rest day rest day Daily Allowance
Monday 20-Feb-13 08:03 16:58 Total Allowance 0
Tuesday 21-Feb-13 08:01 17:00 Special Holiday Hours 9.0
Wednesday 22-Feb-13 07:30 16:58 Special Holiday Premium 202.50
Thursday 23-Feb-13 07:29 17:02 Regular Holiday Hours
Friday 24-Feb-13 07:38 18:27 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 7:58 15:32 Gross Pay 9,202.5
Sunday 26-Feb-13 rest day rest day less:
Monday 27-Feb-13 7:56 Witholding Tax 0
Tuesday 28-Feb-13 15 SSS
Pag-Ibig 100
Philhealth 360
Deducted CA
CA Balance

Total Deduction 460

Net Pay 8,743

YTD Compensation 9,203

Received by:

Louisse Bermudo
Date:
 Dept OJT Name Trixie Joy Fernandez
Date February 16-28, 2023 ID 20
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 Basic Pay 0.00
Friday 17-Feb-13 Overtime Hour
Saturday 18-Feb-13 9:25 17:00 OT Salary 0.00
Sunday 19-Feb-13 10:51 19:00 Daily Allowance 100.0
Monday 20-Feb-13 rest day rest day Total Allowance 900
Tuesday 21-Feb-13 10:55 19:00 Special Holiday Hours
Wednesday 22-Feb-13 10:52 19:02 Special Holiday Premium 0.00
Thursday 23-Feb-13 11:03 21:13 Regular Holiday Hours
Friday 24-Feb-13 10:57 20:02 Regular Holiday Premium 0.00
Saturday 25-Feb-13 10:56 19:08 Gross Pay 900.0
Sunday 26-Feb-13 10:52 20:05 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Trixie Joy Fernandez

Date:
 Dept Kitchen Staff Name Ares David
Date February 16-28, 2023 ID 23
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 08:54 18:20 OT 1 Basic Pay 5,170.00
Friday 17-Feb-13 08:55 17:03 Overtime Hour 21.0
Saturday 18-Feb-13 8:43 17:19 OT Salary 1,542.19
Sunday 19-Feb-13 OT 8 8:41 17:40 Daily Allowance
Monday 20-Feb-13 8:30 18:12 OT 1 Total Allowance 0
Tuesday 21-Feb-13 8:46 17:03 Special Holiday Hours 11.0
Wednesday 22-Feb-13 8:36 17:44 Special Holiday Premium 193.88
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 8:38 20:02 Hday 11 OT 3 Regular Holiday Premium 0.00
Saturday 25-Feb-13 OT 2 5:57 17:07 Gross Pay 6,906.1
Sunday 26-Feb-13 OT 5 5:55 19:59 less:
Monday 27-Feb-13 5:59 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Add feb 15 OT 1 Total Deduction 344

Net Pay 6,562

YTD Compensation 6,906

Received by:

Ares David
Date:
 Dept OJT Name Cristine Cortez
Date February 16-28, 2023 ID 37
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 7.0
Thursday 16-Feb-13 rest day rest day Basic Pay 0.00
Friday 17-Feb-13 08:04 16:59 Overtime Hour
Saturday 18-Feb-13 rest day rest day OT Salary 0.00
Sunday 19-Feb-13 rest day rest day Daily Allowance 100.0
Monday 20-Feb-13 08:07 19:04 Total Allowance 700
Tuesday 21-Feb-13 08:57 20:00 Special Holiday Hours
Wednesday 22-Feb-13 08:28 19:57 Special Holiday Premium 0.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 rest day rest day Gross Pay 700.0
Sunday 26-Feb-13 8:27 20:18 less:
Monday 27-Feb-13 8:53 20:02 Witholding Tax 0
Tuesday 28-Feb-13 7 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 700

YTD Compensation 700

Received by:

Cristine Cortez
Date:
 Dept OJT Name Josephine de Mesa
Date February 16-28, 2023 ID 17
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 Basic Pay 0.00
Friday 17-Feb-13 Overtime Hour
Saturday 18-Feb-13 9:24 17:00 OT Salary 0.00
Sunday 19-Feb-13 10:51 19:00 Daily Allowance 100.0
Monday 20-Feb-13 rest day rest day Total Allowance 900
Tuesday 21-Feb-13 10:55 19:00 Special Holiday Hours
Wednesday 22-Feb-13 10:52 19:02 Special Holiday Premium 0.00
Thursday 23-Feb-13 11:03 21:13 Regular Holiday Hours
Friday 24-Feb-13 10:57 20:02 Regular Holiday Premium 0.00
Saturday 25-Feb-13 10:56 19:08 Gross Pay 900.0
Sunday 26-Feb-13 10:52 20:05 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Josephine de Mesa
Date:
 Dept OJT Name Annalou Zapatero
Date February 16-28, 2023 ID 36
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 08:15 Basic Pay 0.00
Friday 17-Feb-13 07:58 16:59 Overtime Hour
Saturday 18-Feb-13 rest day rest day OT Salary 0.00
Sunday 19-Feb-13 rest day rest day Daily Allowance 100.0
Monday 20-Feb-13 08:07 19:04 Total Allowance 900
Tuesday 21-Feb-13 08:52 20:00 Special Holiday Hours
Wednesday 22-Feb-13 08:47 19:57 Special Holiday Premium 0.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 8:54 20:06 Gross Pay 900.0
Sunday 26-Feb-13 8:35 20:18 less:
Monday 27-Feb-13 8:53 20:02 Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Annalou Zapatero
Date:
 Dept Waiter Name Christian Capoquian
Date February 16-28, 2023 ID 22
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 13:46 21:52 Basic Pay 5,288.00
Friday 17-Feb-13 13:45 21:29 Overtime Hour
Saturday 18-Feb-13 13:54 22:04 OT Salary 0.00
Sunday 19-Feb-13 13:35 21:42 Daily Allowance
Monday 20-Feb-13 13:49 21:44 Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:41 21:47 Special Holiday Premium 141.00
Thursday 23-Feb-13 13:40 22:06 Regular Holiday Hours
Friday 24-Feb-13 13:29 21:58 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 13:48 22:28 Gross Pay 5,429.0
Sunday 26-Feb-13 13:34 21:46 less:
Monday 27-Feb-13 13:30 22:12 Witholding Tax 0
Tuesday 28-Feb-13 rest day rest day 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

* No check out Feb 9, 2023 Total Deduction 344

1st Notice no deduction
add 118 from feb 15 payroll Net Pay 5,085

YTD Compensation 5,429

Received by:

Christian Capoquian
Date:
 Dept Housekeeping Name Juli Rodriguez
Date February 16-28, 2023 ID 35
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 12.0
Thursday 16-Feb-13 06:53 Basic Pay 5,640.00
Friday 17-Feb-13 06:57 17:02 Overtime Hour
Saturday 18-Feb-13 7:01 17:00 OT Salary 0.00
Sunday 19-Feb-13 7:22 17:00 Daily Allowance
Monday 20-Feb-13 07:03 17:02 Total Allowance 0
Tuesday 21-Feb-13 07:05 17:02 Special Holiday Hours 8.0
Wednesday 22-Feb-13 07:02 17:00 Special Holiday Premium 141.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 07:15 17:04 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 6:57 17:06 Gross Pay 5,781.0
Sunday 26-Feb-13 6:59 17:05 less:
Monday 27-Feb-13 7:00 Witholding Tax 0
Tuesday 28-Feb-13 12 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA 1,000
CA Balance

Total Deduction 1,344

Net Pay 4,437

YTD Compensation 5,781

Received by:

Juli Rodriguez
Date:
 Dept Maintenance Name Ricky Yamson
Date February 16-28, 2023 ID 31
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 500
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 07:31 18:00 Basic Pay 5,500.00
Friday 17-Feb-13 rest day rest day Overtime Hour
Saturday 18-Feb-13 7:36 17:02 OT Salary 0.00
Sunday 19-Feb-13 7:32 17:05 Daily Allowance
Monday 20-Feb-13 07:32 17:03 Total Allowance 0
Tuesday 21-Feb-13 07:47 17:02 Special Holiday Hours
Wednesday 22-Feb-13 07:31 17:00 Special Holiday Premium 0.00
Thursday 23-Feb-13 07:43 17:20 Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 7:39 17:19 Gross Pay 5,500.0
Sunday 26-Feb-13 7:30 17:06 less:
Monday 27-Feb-13 7:42 17:05 Witholding Tax 0
Tuesday 28-Feb-13 7:32 11 days SSS
Pag-Ibig 100
Philhealth 260
Deducted CA
CA Balance

Total Deduction 360

Net Pay 5,140

YTD Compensation 5,500

Received by:

Ricky Yamson
Date:
 Dept GM Name Kenneth Cruz
Date February 16-28, 2023 ID 32
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 1,833
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 15.0
Thursday 16-Feb-13 restday restday Basic Pay 27,500.00
Friday 17-Feb-13 17:09 Overtime Hour
Saturday 18-Feb-13 8:09 17:07 OT Salary 0.00
Sunday 19-Feb-13 8:52 17:08 Daily Allowance
Monday 20-Feb-13 17:04 Total Allowance 0
Tuesday 21-Feb-13 restday restday Special Holiday Hours
Wednesday 22-Feb-13 restday restday Special Holiday Premium 0.00
Thursday 23-Feb-13 08:05 17:14 Regular Holiday Hours
Friday 24-Feb-13 08:16 17:06 Regular Holiday Premium 0.00
Saturday 25-Feb-13 8:33 17:09 Gross Pay 27,500.0
Sunday 26-Feb-13 8:21 17:08 less:
Monday 27-Feb-13 8:14 Witholding Tax
Tuesday 28-Feb-13 SSS
Pag-Ibig 100
Philhealth 1,100
Deducted CA
CA Balance

Total Deduction 1,200

Net Pay 26,300

YTD Compensation 27,500

Received by:

Kenneth Cruz
Date:
 Dept Housekeeping Name Aurora Hall
Date February 16-28, 2023 ID 33
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 12.0
Thursday 16-Feb-13 07:45 Basic Pay 5,640.00
Friday 17-Feb-13 07:41 17:02 Overtime Hour
Saturday 18-Feb-13 7:43 17:00 OT Salary 0.00
Sunday 19-Feb-13 7:31 17:00 Daily Allowance
Monday 20-Feb-13 7:27 17:01 Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 8.0
Wednesday 22-Feb-13 07:31 17:00 Special Holiday Premium 141.00
Thursday 23-Feb-13 07:38 17:07 Regular Holiday Hours
Friday 24-Feb-13 07:31 17:04 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 7:29 17:04 Gross Pay 5,781.0
Sunday 26-Feb-13 7:32 less:
Monday 27-Feb-13 7:40 Witholding Tax 0
Tuesday 28-Feb-13 12 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Feb 16 no check out Total Deduction 344

1st notice no deduction
Net Pay 5,437

YTD Compensation 5,781

Received by:

Aurora Hall
Date:
 Dept Waiter Name Martin Aguilar
Date February 16-28, 2023 ID 24
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 8.0
Thursday 16-Feb-13 13:47 21:52 Basic Pay 3,760.00
Friday 17-Feb-13 13:45 21:29 Overtime Hour
Saturday 18-Feb-13 13:54 22:04 OT Salary 0.00
Sunday 19-Feb-13 13:43 21:42 Daily Allowance
Monday 20-Feb-13 rest day rest day Total Allowance 0
Tuesday 21-Feb-13 13:26 22:03 Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:41 21:46 Special Holiday Premium 141.00
Thursday 23-Feb-13 13:40 22:06 Regular Holiday Hours
Friday 24-Feb-13 13:32 21:57 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 rest day rest day Gross Pay 3,901.0
Sunday 26-Feb-13 rest day rest day less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

less 1 day 470 from feb 15 payroll Total Deduction 344

Net Pay 3,557

YTD Compensation 3,901

Received by:

Martin Aguilar
Date:
 Dept OJT Name Paula Guevarra
Date February 16-28, 2023 ID 34
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 07:56 Basic Pay 0.00
Friday 17-Feb-13 08:04 16:59 Overtime Hour
Saturday 18-Feb-13 rest day rest day OT Salary 0.00
Sunday 19-Feb-13 rest day rest day Daily Allowance 100.0
Monday 20-Feb-13 07:54 19:05 Total Allowance 900
Tuesday 21-Feb-13 08:52 20:00 Special Holiday Hours
Wednesday 22-Feb-13 08:47 19:57 Special Holiday Premium 0.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 8:54 20:05 Gross Pay 900.0
Sunday 26-Feb-13 8:56 20:18 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Paula Guevarra
Date:
 Dept OJT Name Angeline Zapatero
Date February 16-28, 2023 ID 29
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 08:15 Basic Pay 0.00
Friday 17-Feb-13 07:58 16:59 Overtime Hour
Saturday 18-Feb-13 rest day rest day OT Salary 0.00
Sunday 19-Feb-13 rest day rest day Daily Allowance 100.0
Monday 20-Feb-13 07:54 19:04 Total Allowance 900
Tuesday 21-Feb-13 08:52 20:00 Special Holiday Hours
Wednesday 22-Feb-13 08:47 19:57 Special Holiday Premium 0.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 8:54 20:05 Gross Pay 900.0
Sunday 26-Feb-13 8:34 20:18 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Angeline Zapatero
Date:
 Dept Waiter Name Jayron Ramoran
Date February 16-28, 2023 ID 19
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 10.0
Thursday 16-Feb-13 13:46 21:52 Basic Pay 4,700.00
Friday 17-Feb-13 13:45 21:29 Overtime Hour 8.0
Saturday 18-Feb-13 13:54 22:04 OT Salary 587.50
Sunday 19-Feb-13 OT 8 13:43 21:41 Daily Allowance
Monday 20-Feb-13 13:49 21:44 Total Allowance 0
Tuesday 21-Feb-13 13:26 22:03 Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:41 21:47 Special Holiday Premium 141.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 13:33 21:57 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 13:48 22:28 Gross Pay 5,428.5
Sunday 26-Feb-13 13:34 21:46 less:
Monday 27-Feb-13 13:36 22:12 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

less 1 day 470 from feb 15 payroll Total Deduction 344

Net Pay 5,085

YTD Compensation 5,429

Received by:

Jayron Ramoran
Date:
 Dept Barista Name Eris Sagun
Date February 16-28, 2023 ID 18
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 600
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 10.5
Thursday 16-Feb-13 12:55 21:56 Basic Pay 6,300.00
Friday 17-Feb-13 12:53 21:31 Overtime Hour
Saturday 18-Feb-13 12:51 22:01 OT Salary 0.00
Sunday 19-Feb-13 12:54 21:56 Daily Allowance
Monday 20-Feb-13 rest day rest day Total Allowance 0
Tuesday 21-Feb-13 08:56 18:00 Special Holiday Hours 8.0
Wednesday 22-Feb-13 12:56 21:45 Special Holiday Premium 180.00
Thursday 23-Feb-13 08:55 18:00 Regular Holiday Hours
Friday 24-Feb-13 09:03 18:00 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 half day 9:05 13:01 Gross Pay 6,480.0
Sunday 26-Feb-13 9:02 18:01 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 10.5 days SSS
Pag-Ibig 100
Philhealth 312
Deducted CA
CA Balance

Total Deduction 412

Net Pay 6,068

YTD Compensation 6,480

Received by:

Eris Sagun
Date:
 Dept Kitchen Staff Name Mike Capitle
Date February 16-28, 2023 ID 15
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 13:58 21:58 Basic Pay 5,170.00
Friday 17-Feb-13 13:38 21:30 Overtime Hour 12.0
Saturday 18-Feb-13 13:56 22:13 OT Salary 881.25
Sunday 19-Feb-13 13:58 21:39 Daily Allowance
Monday 20-Feb-13 rest day rest day Total Allowance 0
Tuesday 21-Feb-13 13:52 22:04 Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:50 21:43 Special Holiday Premium 141.00
Thursday 23-Feb-13 09:09 22:10 OT 4 Regular Holiday Hours
Friday 24-Feb-13 13:50 21:59 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 14:02 22:31 Gross Pay 6,192.3
Sunday 26-Feb-13 13:53 21:54 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

add 8 hours OT Feb 15 payroll Total Deduction 344

Net Pay 5,848

YTD Compensation 6,192

Received by:

Mike Capitle
Date:
 Dept OJT Name Jame Christian Hipolito
Date February 16-28, 2023 ID 10
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 Basic Pay 0.00
Friday 17-Feb-13 Overtime Hour
Saturday 18-Feb-13 9:23 17:00 OT Salary 0.00
Sunday 19-Feb-13 10:51 19:00 Daily Allowance 100.0
Monday 20-Feb-13 rest day rest day Total Allowance 900
Tuesday 21-Feb-13 10:55 19:00 Special Holiday Hours
Wednesday 22-Feb-13 10:52 19:02 Special Holiday Premium 0.00
Thursday 23-Feb-13 11:04 21:13 Regular Holiday Hours
Friday 24-Feb-13 10:57 20:02 Regular Holiday Premium 0.00
Saturday 25-Feb-13 10:56 19:08 Gross Pay 900.0
Sunday 26-Feb-13 10:52 20:06 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Jame Christian Hipolito

Date:
 Dept OJT Name Krischell Bucud
Date February 16-28, 2023 ID 28
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 9.0
Thursday 16-Feb-13 07:56 Basic Pay 0.00
Friday 17-Feb-13 08:04 16:59 Overtime Hour
Saturday 18-Feb-13 rest day rest day OT Salary 0.00
Sunday 19-Feb-13 rest day rest day Daily Allowance 100.0
Monday 20-Feb-13 08:07 19:04 Total Allowance 900
Tuesday 21-Feb-13 08:45 20:00 Special Holiday Hours
Wednesday 22-Feb-13 08:50 19:57 Special Holiday Premium 0.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 8:54 20:06 Gross Pay 900.0
Sunday 26-Feb-13 8:27 20:18 less:
Monday 27-Feb-13 08:36 20:02 Witholding Tax 0
Tuesday 28-Feb-13 9 days SSS
Pag-Ibig
Philhealth
Deducted CA
CA Balance

Total Deduction 0

Net Pay 900

YTD Compensation 900

Received by:

Krischell Bucud
Date:
 Dept Waitress Name Diana Medina
Date February 16-28, 2023 ID 16
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 12.0
Thursday 16-Feb-13 12:49 21:57 Basic Pay 5,640.00
Friday 17-Feb-13 08:49 18:03 Overtime Hour
Saturday 18-Feb-13 12:57 22:04 OT Salary 0.00
Sunday 19-Feb-13 10:51 20:00 Daily Allowance
Monday 20-Feb-13 08:55 18:00 Total Allowance 0
Tuesday 21-Feb-13 08:58 18:04 Special Holiday Hours 8.0
Wednesday 22-Feb-13 rest day rest day Special Holiday Premium 141.00
Thursday 23-Feb-13 12:44 22:15 Regular Holiday Hours
Friday 24-Feb-13 12:41 22:03 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 10:54 20:03 Gross Pay 5,781.0
Sunday 26-Feb-13 12:49 22:01 less:
Monday 27-Feb-13 08:57 18:01 Witholding Tax 0
Tuesday 28-Feb-13 12 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 5,437

YTD Compensation 5,781

Received by:

Diana Medina
Date:
 Dept Waitress Name Joana Dizon
Date February 16-28, 2023 ID 14
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 rest day rest day Basic Pay 5,170.00
Friday 17-Feb-13 10:55 20:00 Overtime Hour
Saturday 18-Feb-13 rest day rest day OT Salary 0.00
Sunday 19-Feb-13 8:58 18:00 Daily Allowance
Monday 20-Feb-13 12:50 21:45 Total Allowance 0
Tuesday 21-Feb-13 12:36 21:58 Special Holiday Hours 8.0
Wednesday 22-Feb-13 12:39 21:44 Special Holiday Premium 141.00
Thursday 23-Feb-13 09:07 18:01 Regular Holiday Hours
Friday 24-Feb-13 08:51 18:00 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 12:39 22:01 Gross Pay 5,311.0
Sunday 26-Feb-13 8:41 13:00 less:
Monday 27-Feb-13 12:47 22:00 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 4,967

YTD Compensation 5,311

Received by:

Joana Dizon
Date:
 Dept Apprentice Barista Name Diane Boholano
Date February 16-28, 2023 ID 14
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 08:53 18:00 Basic Pay 5,170.00
Friday 17-Feb-13 12:21 21:30 Overtime Hour
Saturday 18-Feb-13 10:49 20:03 OT Salary 0.00
Sunday 19-Feb-13 13:05 21:56 Daily Allowance
Monday 20-Feb-13 12:53 21:45 Total Allowance 0
Tuesday 21-Feb-13 12:54 21:58 Special Holiday Hours 8.0
Wednesday 22-Feb-13 08:47 18:00 Special Holiday Premium 141.00
Thursday 23-Feb-13 12:47 22:13 Regular Holiday Hours
Friday 24-Feb-13 12:48 22:03 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 rest day rest day Gross Pay 5,311.0
Sunday 26-Feb-13 rest day rest day less:
Monday 27-Feb-13 12:58 22:00 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 4,967

YTD Compensation 5,311

Received by:

Diane Boholano
Date:
 Dept Barista Name Zharina Norva
Date February 16-28, 2023 ID 11
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 600
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 08:36 18:01 Basic Pay 6,600.00
Friday 17-Feb-13 08:38 18:00 Overtime Hour
Saturday 18-Feb-13 8:26 18:04 OT Salary 0.00
Sunday 19-Feb-13 8:37 18:00 Daily Allowance
Monday 20-Feb-13 08:41 17:59 Total Allowance 0
Tuesday 21-Feb-13 12:29 21:58 Special Holiday Hours
Wednesday 22-Feb-13 08:37 18:00 Special Holiday Premium 0.00
Thursday 23-Feb-13 rest day rest day Regular Holiday Hours
Friday 24-Feb-13 rest day rest day Regular Holiday Premium 0.00
Saturday 25-Feb-13 12:42 22:01 Gross Pay 6,600.0
Sunday 26-Feb-13 12:48 22:01 less:
Monday 27-Feb-13 08:44 18:01 Witholding Tax 0
Tuesday 28-Feb-13 11 days SSS
Pag-Ibig 100
Philhealth 312
Deducted CA
CA Balance

Total Deduction 412

Net Pay 6,188

YTD Compensation 6,600

Received by:

Zharina Norva
Date:
 Dept Kitchen Staff Name Rustom Padilla
Date February 16-28, 2023 ID 7
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 13:58 21:57 Basic Pay 5,170.00
Friday 17-Feb-13 13:38 21:30 Overtime Hour
Saturday 18-Feb-13 13:56 22:13 OT Salary 0.00
Sunday 19-Feb-13 13:45 21:39 Daily Allowance
Monday 20-Feb-13 13:24 21:44 Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:50 21:43 Special Holiday Premium 141.00
Thursday 23-Feb-13 13:39 22:10 Regular Holiday Hours
Friday 24-Feb-13 13:50 21:58 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 14:02 22:31 Gross Pay 5,311.0
Sunday 26-Feb-13 13:53 21:52 less:
Monday 27-Feb-13 13:28 22:17 Witholding Tax 0
Tuesday 28-Feb-13 rest day rest day 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 4,967

YTD Compensation 5,311

Received by:

Rustom Padilla
Date:
 Dept Cashier Name Rochelle Musni
Date February 16-28, 2023 ID 27
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 13:22 21:53 Basic Pay 5,170.00
Friday 17-Feb-13 13:53 21:29 Overtime Hour
Saturday 18-Feb-13 13:57 22:04 OT Salary 0.00
Sunday 19-Feb-13 13:56 21:54 Daily Allowance
Monday 20-Feb-13 13:44 21:46 Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 8.0
Wednesday 22-Feb-13 13:42 21:44 Special Holiday Premium 141.00
Thursday 23-Feb-13 13:53 22:11 Regular Holiday Hours
Friday 24-Feb-13 13:56 21:58 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 14:03 22:31 Gross Pay 5,311.0
Sunday 26-Feb-13 13:53 21:52 less:
Monday 27-Feb-13 14:01 22:08 Witholding Tax 0
Tuesday 28-Feb-13 rest day rest day 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 4,967

YTD Compensation 5,311

Received by:

Rochelle Musni
Date:
 Dept Chef Name Rolando Caligagan
Date February 16-28, 2023 ID 48
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 700
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 08:54 18:20 Basic Pay 7,700.00
Friday 17-Feb-13 08:55 17:03 Overtime Hour 27.0
Saturday 18-Feb-13 8:44 17:19 OT Salary 2,953.13
Sunday 19-Feb-13 8:41 17:40 Daily Allowance
Monday 20-Feb-13 08:31 18:12 Total Allowance 0
Tuesday 21-Feb-13 rest day rest day Special Holiday Hours 10.0
Wednesday 22-Feb-13 08:37 17:44 Special Holiday Premium 262.50
Thursday 23-Feb-13 08:31 22:10 OT 4 Regular Holiday Hours
Friday 24-Feb-13 08:38 20:02 holiday OT 2 Regular Holiday Premium 0.00
Saturday 25-Feb-13 OT 2 5:57 17:07 Gross Pay 10,915.6
Sunday 26-Feb-13 OT 13 5:55 19:59 less:
Monday 27-Feb-13 05:59 20:43 OT 6 Witholding Tax 0
Tuesday 28-Feb-13 5:54 11 days SSS
Pag-Ibig 100
Philhealth 364
Deducted CA
CA Balance

Total Deduction 464

Net Pay 10,452

YTD Compensation 10,916

Received by:

Rolando Caligagan
Date:
 Dept Housekeeping Name Rolly Pamintuan
Date February 16-28, 2023 ID 49
On Duty Overtime (Hour) Late Leave Early
Absent (Day) AFL (Day) Out (Day)
(Day) Workday Holiday Times Minutes Times Minutes
0 0 0 0 0 0 0

ATTENDANCE REPORT Payment Details

WEEKDAY First Time Zone Second Time Zone Weekend Daily Rate 470
Day Date On-Duty Off-Duty On-Duty Off-Duty CHK IN CHK OUT Working Days 11.0
Thursday 16-Feb-13 07:52 Basic Pay 5,170.00
Friday 17-Feb-13 07:55 17:02 Overtime Hour
Saturday 18-Feb-13 7:53 17:01 OT Salary 0.00
Sunday 19-Feb-13 7:49 17:01 Daily Allowance
Monday 20-Feb-13 07:56 17:01 Total Allowance 0
Tuesday 21-Feb-13 08:01 17:01 Special Holiday Hours 8.0
Wednesday 22-Feb-13 rest day rest day Special Holiday Premium 141.00
Thursday 23-Feb-13 07:32 17:08 Regular Holiday Hours
Friday 24-Feb-13 07:49 17:05 holiday Regular Holiday Premium 0.00
Saturday 25-Feb-13 7:50 17:06 Gross Pay 5,311.0
Sunday 26-Feb-13 7:55 17:05 less:
Monday 27-Feb-13 rest day rest day Witholding Tax 0
Tuesday 28-Feb-13 7:59 11 days SSS
Pag-Ibig 100
Philhealth 244
Deducted CA
CA Balance

Total Deduction 344

Net Pay 4,967

YTD Compensation 5,311

Received by:

Rolly Pamintuan
Date: