ERYN & ANYA ENTERPRISES

Payroll Summary
For the period covered Jan. 1 to 15, 2024

Late/UT/
Overtime Absences
Hourly Daily Total
Employee Basic Pay TOTAL Amoun SSS PHIC HDMF SSS Loan NET PAY
Rate Rate Hrs Amount Hrs
Deductions
t
Alvero, Mary Grace 266.67 2,133.33 32,000.00 4.5 1,200.00 33,200.00 3 800.00 900.00 1,600.00 640.00 1,000.00 3,940.00 29,260.00
Antonio, Amy 233.33 1,866.67 28,000.00 10 2,333.33 30,333.33 0.75 291.67 900.00 1,400.00 560.00 1,000.00 3,151.67 27,181.67
Aquino, Mary Grace 248.33 1,986.67 29,800.00 8 1,986.67 31,786.67 1 248.33 900.00 1,490.00 596.00 - 3,234.33 28,552.33
Escobar, Zehvan 208.33 1,666.67 25,000.00 9 1,875.00 26,875.00 1.75 364.58 900.00 1,250.00 500.00 - 3,014.58 23,860.42
Gabarda, Heidi 208.33 1,666.67 25,000.00 8 1,666.67 26,666.67 - - 900.00 1,250.00 500.00 - 2,650.00 24,016.67
Gabatin, Cherissa Mae 248.33 1,986.67 29,800.00 5 1,241.67 31,041.67 1.5 372.50 900.00 1,490.00 596.00 1,000.00 3,358.50 27,683.17
Gesmundo, Ichee 250.00 2,000.00 30,000.00 7 1,750.00 31,750.00 2.75 687.50 900.00 1,500.00 600.00 - 3,687.50 28,062.50
Ladra, Chrisalez 248.33 1,986.67 29,800.00 8 1,986.67 31,786.67 2.5 620.83 900.00 1,490.00 596.00 - 3,606.83 28,179.83
Limpengco, Reese Lynette 261.25 2,090.00 31,350.00 6 1,567.50 32,917.50 2.5 653.13 900.00 1,567.50 627.00 - 3,747.63 29,169.88
Nicolas, Joan 208.33 1,666.67 25,000.00 10 2,083.33 27,083.33 30 104.17 900.00 1,250.00 500.00 1,000.00 2,754.17 24,329.17
Ramirez, Sarah Anne 250.00 2,000.00 30,000.00 5 1,250.00 31,250.00 1.5 375.00 900.00 1,500.00 600.00 1,000.00 3,375.00 27,875.00
Rodriguez, Ana May 266.67 2,133.33 32,000.00 5 1,333.33 33,333.33 - - 900.00 1,600.00 640.00 1,000.00 3,140.00 30,193.33
Salvosa, Denka 250.00 2,000.00 30,000.00 4 1,000.00 31,000.00 3 750.00 900.00 1,500.00 600.00 1,000.00 3,750.00 27,250.00
Zotomayor, Sheryl Grace 250.00 2,000.00 30,000.00 6 1,500.00 31,500.00 - - 900.00 1,500.00 600.00 - 3,000.00 28,500.00

SSS EE PHIC
24,750 - 25,249.99 900.00 Basic Pay X 5% Prepared by:
25,250 - 25,749.99 900.00 HMDF
25,750 - 26,249.99 900.00 Basic Pay X 2%
26,250 - 26,749.99 900.00
DANNICA C. BALIWAG
26,750 - 27,249.99 900.00
27,250 - 27,749.99 900.00 Senior Accountant
27,750 - 28,249.99 900.00
References:
28,250 - 28,749.99 900.00
28,750 - 29,249.99 900.00 PHIC: https://www.philhealth.gov.ph/news/2019/new_contri.php?fbclid=IwAR2yPnIjtungDXAokPXPGCQnVbyOZIkTR1QRGK0aQ7-6wI4EEWt7h32J4Rk#gsc.tab=0
29,250 - 29,749.99 900.00 HMDF: https://www.pagibigfund.gov.ph/document/pdf/circulars/provident/HDMF%20Circular%20No.%20274%20-%20Revised%20Guidelines%20on%20Pa
SSS: https://www.sss.gov.ph/sss/DownloadContent?fileName=CI2022-033.pdf&fbclid=IwAR2vg63pQZ2i8mRQjiRkMSwOszxN-FK7vJqfrGQE3TLBF3gpwQgw3MPg2L8
29,750 - Over 900.00