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    Dec 11-25, 2023

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    Ava Solano
    This payroll document summarizes payroll information for employees at Asiantaste Seafood Bay Restaurant in Boracay for the period of December 11-25, 2023. It includes employee names, job codes, rates of pay, hours worked, overtime pay, night differentials, holidays, absences, deductions and net pay. The largest deductions are for SSS, PhilHealth and Pag-IBIG contributions. Managers such as the Kitchen Head and Dining Manager received the highest pay, while most staff earned between 480-650 per day.

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    Dec 11-25, 2023

    Uploaded by

    Ava Solano
    6 views1 page
    This payroll document summarizes payroll information for employees at Asiantaste Seafood Bay Restaurant in Boracay for the period of December 11-25, 2023. It includes employee names, job codes, rates of pay, hours worked, overtime pay, night differentials, holidays, absences, deductions and net pay. The largest deductions are for SSS, PhilHealth and Pag-IBIG contributions. Managers such as the Kitchen Head and Dining Manager received the highest pay, while most staff earned between 480-650 per day.

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    DEC 11-25, 2023

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    This payroll document summarizes payroll information for employees at Asiantaste Seafood Bay Restaurant in Boracay for the period of December 11-25, 2023. It includes employee names, job codes, rates of pay, hours worked, overtime pay, night differentials, holidays, absences, deductions and net pay. The largest deductions are for SSS, PhilHealth and Pag-IBIG contributions. Managers such as the Kitchen Head and Dining Manager received the highest pay, while most staff earned between 480-650 per day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views1 page

    Dec 11-25, 2023

    Uploaded by

    Ava Solano
    This payroll document summarizes payroll information for employees at Asiantaste Seafood Bay Restaurant in Boracay for the period of December 11-25, 2023. It includes employee names, job codes, rates of pay, hours worked, overtime pay, night differentials, holidays, absences, deductions and net pay. The largest deductions are for SSS, PhilHealth and Pag-IBIG contributions. Managers such as the Kitchen Head and Dining Manager received the highest pay, while most staff earned between 480-650 per day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Asiantaste Seafood Bay Restaurant BORACAY

    For the payroll period : DECEMBER 11-25, 2023


    DAILY # OF Overtime Night Differential Holiday LATE ABSENT HALF GROSS CASH CHARGES SSS HEALTH PHIL PAG TOTAL Net
    No. Name TOTAL AMOUNT AMOUNT SSS LOANS SSS No. Received
    RATE DAYS Min Total hrs Total 100% 30% MINS AMT # OF DAY DAY (#) AMOUNT ADVANCE BACKPAY PERMIT HEALTH IBIG DEDUCTION PAY

    ADMIN DEPT

    - - - - - - - - - - - - - - - 0 - - - - - - - - - -

    BERMEJO, JOEY 12,900.00 13 6,450.00 1,016.00 1,445.31 18.65 125.46 496.15 - 1.00 1.03 - - 1.00 248.07692 8,267.81 - - - - - 270.00 120.00 50.00 440.00 7,827.81

    - - - - - - - - - - - - - - - - - - - - - - - - -

    D2 ESPADILLA,ANGELO 500.00 13 6,500.00 1,146.00 1,766.41 82.25 588.75 500.00 - 33.00 34.38 - - 9,320.78 - - 750.00 - - 292.50 130.00 50.00 1,222.50 8,098.28 D2

    MARTIREZ, ,MARIE JOY 15,000.00 13 7,500.00 1,323.00 2,282.99 13.05 94.33 576.92 - 16.00 19.23 - - - 0 10,435.01 - - - - - - - - - 10,435.01

    TAUNAN, EVANGELINE 480.00 13 6,240.00 383.00 478.75 0.38 2.28 480.00 - - - - - 7,201.03 - - - - - - - - - 7,201.03

    DINING DEPT - - - - - -

    D10 BALANSAG, ROLLY 30,000.00 15 15,000.00 - - - - 3,461.54 692.31 7.00 16.83 - - 1.00 576.92308 18,560.10 - - - - - 450.00 200.00 50.00 700.00 17,860.10 D10

    MONTILLA,JUN 30,000.00 15,000.00 - - - - 1,153.85 - - - 1.00 1,153.85 - 0 15,000.00 - - - - - - - - - 15,000.00

    D11 LACSON, MARIANO 550.00 14 7,700.00 364.00 521.35 0.07 0.48 550.00 165.00 - - - - 8,936.84 - - 1,000.00 - - 326.25 100.00 50.00 1,476.25 7,460.59 D11

    VERSOZA, FRANCIA MARIE 480.00 13 6,240.00 - - - - 480.00 - 29.00 29.00 - - 6,691.00 - - - - - 258.75 100.00 50.00 408.75 6,282.25

    SAILOG,JOHN ANDY 500.00 14 7,000.00 843.00 1,097.66 0.58 3.63 500.00 - 23.00 23.96 - - 8,577.32 - - - - - 258.75 117.00 50.00 425.75 8,151.57

    D15 COLOT,MARVIN 500.00 13 6,500.00 - - - - 500.00 - 1.00 1.04 - - 6,998.96 - - - - - 258.75 117.00 50.00 425.75 6,573.21 D15

    D17 PRADO, MARK JOSEPH 480.00 13 6,240.00 20.00 25.00 0.33 1.98 480.00 - - - - - 6,746.98 - - - - - - - - - 6,746.98 D17

    D18 - - - - - - - - - - - - - - - - - - - - - - - - - D18

    - KITCHEN DEPT - - - - 0

    LAI,JERRY 80,000.00 - 40,000.00 - - - - 6,153.85 - - - - - - 0 46,153.85 - - - - - - - - - 46,153.85

    K1 - - - - - - - - - - - - - - - 0 - - - - - - - - - - - K1

    K4 DUMAPIT,ELIAS 550.00 13 7,150.00 565.00 821.28 0.17 1.17 550.00 - - - - - 8,522.44 - - - - - 326.25 143.00 50.00 519.25 8,003.19 K4

    K5 URIBE,BRYAN 650.00 13 8,450.00 2,378.00 4,467.06 0.63 5.53 650.00 - 31.00 41.98 - - 13,530.60 - - - - - 382.50 169.00 50.00 601.50 12,929.10 K5

    K6 DELA CRUZ, JEFFREY 700.00 15 10,500.00 2,759.00 5,503.24 0.98 8.84 700.00 420.00 163.00 237.71 - - 16,894.37 - - 1,000.00 - - 348.75 156.00 50.00 1,554.75 15,339.62 K6

    - - - - - - - - - - - - - - - - - - - - - - - - - - 0

    TOTAL 156,470.00 10,797.00 18,409.04 117.09 832.44 17,232.31 1,277.31 304.00 405.15 1.00 1,153.85 2.00 825.00 191,837.09 - - 2,750.00 - - 3,172.50 1,352.00 500.00 7,774.50 184,062.59

    PREPARED BY: CHECKED BY NOTED BY APPROVED BY: ADJUSTMENT

    GRAND TOTAL 184,062.59


    JESSICA BALITE ZHELLA LIRAC JM

    DIRECT (2) 1/1

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