ALEXIS SECURITY AGENCY PROVIDER PHILS. CO.

INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: January 1-15, 2024
OVERTIME Cash Bond sss SSS
EMPLOYEE NAME WD Rate Basic Night Premium REFUND HOLIDAY Loss allowance GROSS Store LOAN Rice bhaws TOTAL NET PAY SIGNATURE
es
PAY day amt DDO Refund PAY Calamity DED.
1 ALEGRE, ALEX 12.99 430.00 5,585.70 2 946.00 1.94 1,042.75 1.00 430.00 8,004.45 100.00 420.00 750.00 1,270.00 6,734.45
2 AMISTOSO, SHIEN 13 430.00 5,590.00 - 3.13 1,682.37 1.30 559.00 7,831.38 100.00 100.00 7,731.38
3 AMPOSTA, RONALIE 14 430.00 6,020.00 - 2.94 1,580.25 1.60 688.00 8,288.25 100.00 100.00 8,188.25
4 ANDAGAN, JORIM 7.19 430.00 3,091.70 12 5,676.00 - 1.00 430.00 9,197.70 2031.16 100.00 1,000.00 3,131.16 6,066.54
5 BAIS, NECK 8 430.00 3,440.00 12 5,676.00 0.31 166.63 1.00 430.00 9,712.63 100.00 100.00 9,612.63
6 BERNABE, ORLANDO 13 430.00 5,590.00 - 2.10 1,128.75 1.30 559.00 7,277.75 1589.29 100.00 750.00 2,439.29 4,838.46
7 CADAYONA, MARIVIC 11 430.00 4,730.00 - 1.31 704.13 1.00 430.00 5,864.13 100.00 500.00 600.00 5,264.13
8 CALIJAN, PORBOY 12.37 430.00 5,319.10 4 1,892.00 1.43 768.63 1.00 430.00 8,409.72 100.00 100.00 8,309.72
9 CADIENTE, MARK ALDRIN 6 430.00 2,580.00 - 0.75 403.13 0.00 2,983.13 100.00 100.00 2,883.13
10 DIAMANTE, RAYMARK 12 430.00 5,160.00 - 3.10 1,666.25 1.00 430.00 7,256.25 100.00 100.00 7,156.25
11 GABASA, JACQUELINE 11.94 430.00 5,134.20 - 1.56 838.50 1.00 430.00 6,402.70 100.00 100.00 6,302.70
12 GAPASINO, ALBERT 12.99 430.00 5,585.70 - 4.13 2,219.88 1.30 559.00 8,364.58 100.00 100.00 8,264.58
13 GRAPA, JOY 12.13 430.00 5,215.90 2 946.00 2.69 1,445.88 1.00 430.00 8,037.78 100.00 100.00 7,937.78
14 GUTIB, MARK 11.75 430.00 5,052.50 - 0.60 322.50 1.00 430.00 5,805.00 100.00 100.00 5,705.00
15 JAIME, JOHNNY 12 430.00 5,160.00 - 2.22 1,193.25 1.00 430.00 6,783.25 100.00 100.00 6,683.25
16 LARIOSA, ROCHEL 9.98 430.00 4,291.40 - 2.27 1,220.13 0.00 5,511.53 100.00 922.90 1,022.90 4,488.63
17 LLENOS, JERRYL 10.81 430.00 4,648.30 - 1.25 671.88 1.00 430.00 5,750.18 100.00 100.00 5,650.18
18 MEMBREVE, MELZEN 12 430.00 5,160.00 - 3.91 2,101.63 1.00 430.00 7,691.63 100.00 415.30 461.50 976.80 6,714.83
19 NELLAS, LORETO 12.88 430.00 5,538.40 2 946.00 0.94 505.25 1.13 485.90 7,475.55 100.00 100.00 7,375.55
20 OBCIANAL, ARCHI 8.69 430.00 3,736.70 13 6,149.00 0.06 32.25 1.30 559.00 10,476.95 100.00 100.00 10,376.95
21 PAJUAY, LUCILLE LYN 14 430.00 6,020.00 - 3.14 1,687.75 1.60 688.00 8,395.75 100.00 922.50 1,022.50 7,373.25
22 SAMENTAR, JOHN 13 430.00 5,590.00 - 3.75 2,015.63 1.30 559.00 8,164.63 100.00 676.75 776.75 7,387.88
23 SILORIO, CHARLITA 13 430.00 5,590.00 - 3.06 1,644.75 1.30 559.00 7,793.75 100.00 400.00 500.00 7,293.75
24 SINGGIT, LIEZEL 9.99 430.00 4,295.70 - 1.22 655.75 1.00 430.00 5,381.45 100.00 100.00 5,281.45
25 SOBIATE, REY 12.38 430.00 5,323.40 - 2.06 1,107.25 1.00 430.00 6,860.65 100.00 100.00 6,760.65
26 SUERTE, MICHAEL 6.19 430.00 2,661.70 - 1.25 671.88 1.00 430.00 2000.00 5,763.58 100.00 100.00 5,663.58
27 TENEFRANCIA, EDISON JAY 430.00 6,500.00 - - 0.00 1000.00 7,500.00 - 7,500.00
28 TRIBAJO, CHERYL 14 430.00 6,020.00 - 3.46 1,859.75 1.60 688.00 8,567.75 100.00 316.80 922.50 1,339.30 7,228.45
29 VILBESTRE, JAY-AR 6 430.00 2,580.00 - 1.19 639.63 0.00 3,219.63 100.00 100.00 3,119.63
30 YAESO, JEAN LOUIET 12 430.00 5,160.00 - 2.00 1,075.00 1.00 430.00 6,665.00 100.00 100.00 6,565.00
31 YBAÑEZ, JIMWELL 12 430.00 5,160.00 - 2.02 1,085.75 1.00 430.00 6,675.75 100.00 100.00 6,575.75
LP PROPERTIES - - - 0.00 - -
1 ALBARICO, NOEL 7.5 430.00 3,225.00 15 7,095.00 - 1.60 688.00 11,008.00 2031.16 100.00 1,000.00 750.00 3,881.16 7,126.84
2 AMORIN, MARTY 7.5 430.00 3,225.00 15 7,095.00 - 1.60 688.00 11,008.00 100.00 472.15 572.15 10,435.85
3 ANONUEVO, ARNEL 15 430.00 6,450.00 - 5.63 3,026.13 1.60 688.00 10,164.13 100.00 922.50 600.00 1,622.50 8,541.63
4 BACANI, ORLAND 14 430.00 6,020.00 - 5.25 2,821.88 1.60 688.00 9,529.88 100.00 100.00 9,429.88
5 CAMBIO, JERRY 7.5 430.00 3,225.00 15 7,095.00 - 1.60 765.40 11,085.40 100.00 100.00 10,985.40
6 CAMPUS, JONEL 11 430.00 4,730.00 - 1.42 763.25 1.00 430.00 5,923.25 100.00 100.00 5,823.25
7 DE ARCA, RYAN 14 430.00 6,020.00 - 5.25 2,821.88 1.60 688.00 9,529.88 100.00 876.75 976.75 8,553.13
8 DEGUIL, RAYMOND 13.44 430.00 5,779.20 1 473.00 1.98 1,064.25 1.30 559.00 7,875.45 100.00 837.67 937.67 6,937.78
9 DISTRITO, ESPING 7.5 430.00 3,225.00 15 7,095.00 - 1.60 688.00 11,008.00 100.00 327.57 427.57 10,580.43
10 HEPOLAN, JONATHAN 13.5 430.00 5,805.00 1 473.00 4.88 2,623.00 1.30 559.00 9,460.00 2123.86 100.00 415.30 922.90 600 4,162.06 5,297.94
11 QUIAMPAO, REMART 6.5 430.00 2,795.00 13 6,149.00 - 1.00 430.00 9,374.00 100.00 100.00 9,274.00
12 SAGUBAN, ROMEO 7 430.00 3,010.00 14 6,622.00 - 1.30 559.00 10,191.00 100.00 922.90 1,022.90 9,168.10
13 TUBIL, OLIVER 3.5 430.00 1,505.00 14 6,622.00 - 1.30 559.00 8,686.00 100.00 100.00 8,586.00
14 VIOS, JAY 14 430.00 6,020.00 - 5.25 2,821.88 1.60 688.00 9,529.88 100.00 100.00 9,429.88
15 YAYONG, JONATHAN 8 430.00 3,440.00 14 6,622.00 0.38 204.25 1.60 688.00 10,954.25 100.00 100.00 10,854.25
487.22 216,004.60 164 77,572.00 89.83 48,283.63 - 22,579.30 - 3,000.00 367,439.53 7,775.47 4,500.00 1,147.40 12,508.59 2,250.00 1,200.00 29,381.46 338,058.07

FIN-QF-002 367,439.52 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY:

Financial Analyst
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: January 16-31, 2024
Rice PAG-IBIG SIGNATURE
EMPLOYEE NAME WD Rate Basic Night Premium OVERTIME Allowance GROSS CONTRIBUTIONS LOAN Pag-ibig Rent TOTAL NET
DDO/HOILDAY Store

PAY day amt PAY SSS Cont. PHIC Pag-ibig Cont. Calamity Bhaws DED. PAY
1 ALEGRE, ALEX 13.99 430.00 6,015.70 - 3.28 1,763.00 0.30 129.00 7,907.70 450.00 200.00 100.00 1,801.47 750.00 3,301.47 4,606.23
2 AMISTOSO, SHIEN 14.99 430.00 6,445.70 - 4.69 2,520.88 0.30 129.00 9,095.58 450.00 200.00 100.00 750.00 8,345.58
3 AMPOSTA, RONALIE 14.99 430.00 6,445.70 - 3.20 1,720.00 0.30 129.00 8,294.70 450.00 200.00 100.00 750.00 7,544.70
4 ANDAGAN, JORIM 7.25 430.00 3,117.50 13 6,149.00 - 0.00 9,266.50 450.00 200.00 100.00 750.00 8,516.50
5 BAIS, NECK 15 430.00 6,450.00 - 3.06 1,644.75 0.60 258.00 8,352.75 450.00 200.00 100.00 750.00 7,602.75
6 CADIENTE, PHE 2.00 430.00 860.00 - 0.25 134.38 0.00 994.38 - 994.38
7 BERNABE, ORLANDO 15.00 430.00 6,450.00 - 2.67 1,435.13 0.60 258.00 8,143.13 450.00 200.00 100.00 2,036.31 750.00 3,536.31 4,606.82
8 CADIENTE, MARK ALDRIN 15.56 430.00 6,690.80 1 473.00 2.81 1,510.38 0.60 258.00 8,932.18 450.00 200.00 100.00 750.00 8,182.17
9 CADAYONA, MARIVIC 15 430.00 6,450.00 - 1.69 908.37 0.30 129.00 7,487.38 450.00 200.00 100.00 516.97 1,266.97 6,220.41
10 CALIJAN, PORBOY 14.13 430.00 6,075.90 2 946.00 1.85 994.38 0.60 258.00 8,274.28 450.00 200.00 100.00 750.00 7,524.28
11 CAMPUS, JONEL 15 430.00 6,450.00 2 946.00 3.63 1,951.12 0.60 258.00 9,605.13 450.00 200.00 100.00 752.76 1,502.76 8,102.37
12 DIAMANTE, RAYMARK 15.5 430.00 6,665.00 - 3.56 1,913.50 0.60 258.00 8,836.50 450.00 200.00 100.00 170.00 162.00 1,082.00 7,754.50
13 DEGUIL, RAYMOND 14.5 430.00 6,235.00 1 473.00 1.98 1,064.25 0.60 258.00 8,030.25 450.00 200.00 100.00 292.65 1,042.65 6,987.60
14 DE JESUS, ARIAM 14 430.00 6,020.00 - 2.88 1,548.00 0.00 7,568.00 450.00 200.00 100.00 750.00 6,818.00
15 GABASA, JACQUELINE 16 430.00 6,880.00 - 2.13 1,144.88 0.60 258.00 8,282.88 450.00 200.00 100.00 750.00 7,532.88
16 GAPASINAO, ALBERT 16 430.00 6,880.00 - 2.04 1,096.50 0.90 387.00 8,363.50 450.00 200.00 100.00 750.00 7,613.50
17 GARNICA, JONDY 13.38 430.00 5,753.40 - 3.04 1,634.00 0.00 7,387.40 450.00 200.00 100.00 750.00 6,637.40
18 GRAPA, JOY 8.94 430.00 3,844.20 16 7,568.00 - 0.60 258.00 11,670.20 450.00 200.00 100.00 750.00 10,920.20
19 JAYME, JOHNNY 16 430.00 6,880.00 - 4.81 2,585.37 0.60 258.00 9,723.38 450.00 200.00 100.00 750.00 8,973.38
20 LARIOSA, ROCHEL 15 430.00 6,450.00 - 4.09 2,198.38 0.60 258.00 8,906.38 450.00 200.00 100.00 750.00 8,156.38
21 LLENOS, JERRYL 15.99 430.00 6,875.70 - 2.99 1,607.13 0.60 258.00 8,740.83 450.00 200.00 100.00 750.00 7,990.83
22 MEMBREVE, MELZEN 15 430.00 6,450.00 - 3.00 1,612.50 0.60 258.00 8,320.50 450.00 200.00 100.00 361.27 1,111.27 7,209.23
23 NELLAS, LORETO 8.38 430.00 3,603.40 15 7,095.00 - 0.30 129.00 10,827.40 450.00 200.00 100.00 1,870.48 2,620.48 8,206.92
24 OBCIANAL, ARCHI 15.99 430.00 6,875.70 - 1.37 736.38 0.60 258.00 7,870.08 450.00 200.00 100.00 750.00 7,120.08
25 PA-ALISBO, ROLLY 2 430.00 860.00 - 0.25 134.38 0.00 994.38 - 994.38
26 PAJUAY, LUCILLE LYN 15 430.00 6,450.00 - 4.56 2,451.00 0.30 129.00 9,030.00 450.00 200.00 100.00 651.48 1,401.48 7,628.52
27 SAMENTAR, JOHN 15 430.00 6,450.00 - 4.63 2,488.63 0.30 129.00 9,067.63 450.00 200.00 100.00 433.79 1,183.79 7,883.84
28 SILORIO, CHARLITA 16 430.00 6,880.00 - 2.62 1,408.25 0.90 387.00 8,675.25 450.00 200.00 100.00 750.00 7,925.25
29 SINGGIT, LIEZEL 14 430.00 6,020.00 - 1.31 704.13 0.00 6,724.13 450.00 200.00 100.00 750.00 5,974.13
30 SOBIATE, REY 13.38 430.00 5,753.40 - 1.04 559.00 0.30 129.00 6,441.40 450.00 200.00 100.00 750.00 5,691.40
31 TENEFRANCIA, EDISON 430.00 6,500.00 - - 0.00 1000.00 7,500.00 450.00 200.00 100.00 750.00 6,750.00
32 TRIBAJO, CHERYL 15 430.00 6,450.00 - 3.73 2,004.88 0.30 129.00 8,583.88 450.00 200.00 100.00 482.53 1,232.53 7,351.35
33 VILBESTRE, JAY-AR 14.13 430.00 6,075.90 2 946.00 3.51 1,886.63 0.30 129.00 9,037.53 450.00 200.00 100.00 750.00 8,287.53
34 YAESO, JEAN LOUIET 13.87 430.00 5,964.10 - 1.69 908.37 0.00 6,872.47 450.00 200.00 100.00 750.00 6,122.47
35 YBAÑEZ, JIMWELL 15 430.00 6,450.00 - 2.58 1,386.75 0.30 129.00 7,965.75 450.00 200.00 100.00 750.00 7,215.75
LP PROPERTIES - - - - -
1 ALBARICO, NOEL 8 430.00 3,440.00 16 7,568.00 - 0.90 387.00 11,395.00 450.00 200.00 100.00 2,851.04 250.00 3,851.04 7,543.96
2 AMORIN, MARTY 8 430.00 3,440.00 16 7,568.00 - 0.90 387.00 11,395.00 450.00 200.00 100.00 700.00 1,450.00 9,945.00
3 ANONUEVO, ARNEL 14 430.00 6,020.00 - 5.25 2,821.88 0.00 8,841.88 450.00 200.00 100.00 522.66 600.00 1,872.66 6,969.22
4 BACANI, ORLAND 16 430.00 6,880.00 - 5.63 3,026.13 0.60 258.00 10,164.13 450.00 200.00 100.00 750.00 9,414.13
5 CAMBIO, JERRY 7 430.00 3,010.00 14 6,622.00 - 0.00 9,632.00 450.00 200.00 100.00 750.00 8,882.00
6 DE ARCA, RYAN 16 430.00 6,880.00 - 6.00 3,225.00 0.60 258.00 10,363.00 450.00 200.00 100.00 435.22 1,185.22 9,177.78
7 DISTRITO, ESPING 7.5 430.00 3,225.00 15 7,095.00 - 0.30 129.00 10,449.00 450.00 200.00 100.00 750.00 9,699.00
8 HEPOLAN, JONATHAN 15 430.00 6,450.00 - 5.63 3,026.13 0.60 258.00 9,734.13 450.00 200.00 100.00 2,060.00 512.85 600.00 3,922.85 5,811.28
9 QUIAMPAO, REMART 8 430.00 3,440.00 16 7,568.00 - 0.60 258.00 11,266.00 450.00 200.00 100.00 750.00 10,516.00
10 SAGUBAN, ROMEO 8 430.00 3,440.00 16 7,568.00 - 0.90 387.00 11,395.00 450.00 200.00 100.00 750.00 10,645.00
11 TUBIL, OLIVER 4 430.00 1,720.00 16 7,568.00 - 0.60 258.00 9,546.00 450.00 200.00 100.00 1,251.20 2,001.20 7,544.80
12 VIOS, JAY 15 430.00 6,450.00 - 5.63 3,026.13 0.60 258.00 9,734.13 450.00 200.00 100.00 483.59 1,233.59 8,500.54
13 YAYONG, JONATHAN 8 430.00 3,440.00 16 7,568.00 - 0.60 258.00 11,266.00 450.00 200.00 100.00 750.00 10,516.00
595.47 262,552.10 177.00 83,721.00 113.08 60,780.50 20.70 8,901.00 1,000.00 416,954.60 20,700.00 9,200.00 4,600.00 10,619.30 1,500.00 7,116.97 862.00 1,200.00 55,798.27 361,156.33

FIN-QF-002 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY:

Financial Analyst
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: February 1-15, 2024
OVERTIME Cash Bond sss SSS
EMPLOYEE NAME WD Rate Basic Night Premium REFUND HOLIDAY Loss allowance GROSS Store LOAN CASH Rice bhaws TOTAL NET PAY SIGNATURE
es
PAY day amt DDO Refund PAY Calamity ADVANCE DED.
1 ALEGRE, ALEX 6.81 430.00 2,928.30 10 4,730.00 0.73 392.38 0.90 387.00 8,437.68 1,638.73 100.00 420.00 2,158.73 6,278.95
2 AMISTOSO, SHIEN 14 430.00 6,020.00 - 3.62 1,945.75 0.90 387.00 8,352.75 100.00 100.00 8,252.75
3 AMPOSTA, RONALIE 14 430.00 6,020.00 - 2.60 1,397.50 0.90 387.00 7,804.50 100.00 100.00 7,704.50
4 ANDAGAN, JORIM 2 430.00 860.00 4 1,892.00 - 0.00 2,752.00 1803.53 100.00 1,000.00 2,903.53 -151.53
5 BAIS, NECK 12 430.00 5,160.00 4 1,892.00 1.22 655.75 0.60 258.00 7,965.75 100.00 100.00 7,865.75
6 BERNABE, ORLANDO 11.25 430.00 4,837.50 - 1.22 655.75 0.30 129.00 5,622.25 2020.86 100.00 2,120.86 3,501.39
7 CADAYONA, MARIVIC 13 430.00 5,590.00 - 1.13 607.38 0.60 258.00 6,455.38 100.00 500.00 600.00 5,855.38
8 CADIENTE, MARK ALDRIN 14 430.00 6,020.00 - 2.27 1,220.13 0.60 258.00 7,498.13 100.00 100.00 7,398.13
9 CADIENTE, PHE 10.25 430.00 4,407.50 7 3,311.00 1.63 876.13 0.30 129.00 8,723.63 1,521.31 100.00 1,621.31 7,102.32
10 CALIJAN, PORBOY 12.99 430.00 5,585.70 2 946.00 2.91 1,564.13 0.90 387.00 8,482.83 100.00 100.00 8,382.83
11 CAMPUS, JONEL 9.7 430.00 4,171.00 6 2,838.00 0.81 435.38 0.90 387.00 7,831.38 100.00 100.00 7,731.38
12 DE JESUS, ARIAM 4 430.00 1,720.00 - 1.48 795.50 0.00 2,515.50 100.00 100.00 2,415.50
13 DIAMANTE, RAYMARK 14 430.00 6,020.00 - 2.50 1,343.75 0.60 258.00 7,621.75 100.00 100.00 7,521.75
14 GABASA, JACQUELINE 13.5 430.00 5,805.00 - 1.15 618.12 0.30 129.00 6,552.13 100.00 100.00 6,452.13
15 GAPASINO, ALBERT 11.19 430.00 4,811.70 6 2,838.00 0.74 397.75 0.30 129.00 8,176.45 100.00 100.00 8,076.45
16 GARNICA, JONDY 14.85 430.00 6,385.50 - 4.03 2,166.13 0.90 387.00 8,938.63 100.00 100.00 8,838.63
17 GRAPA, JOY 5.13 430.00 2,205.90 4 1,892.00 - 0.00 4,097.90 100.00 100.00 3,997.90
18 JAIME, JOHNNY 7.63 430.00 3,280.90 9 4,257.00 0.44 236.50 0.30 129.00 7,903.40 100.00 100.00 7,803.40
19 LARIOSA, ROCHEL 10.5 430.00 4,515.00 5 2,365.00 3.00 1,612.50 0.90 387.00 8,879.50 100.00 922.90 1,022.90 7,856.60
20 LLENOS, JERRYL 3.85 430.00 1,655.50 - 0.69 370.88 0.00 2,026.38 100.00 100.00 1,926.38
21 MAHINAY, GOLDRICH 8.06 430.00 3,465.80 8 3,784.00 0.09 48.37 0.30 129.00 7,427.18 100.00 100.00 7,327.18
22 MEMBREVE, MELZEN 14 430.00 6,020.00 - 3.00 1,612.50 0.60 258.00 7,890.50 100.00 415.30 stop
461.50
deduction sarting March 2024 #VALUE! #VALUE!
23 NELLAS, LORETO 11.8 430.00 5,074.00 4 1,892.00 1.04 559.00 0.60 258.00 7,783.00 1630.49 100.00 1,730.49 6,052.51
24 OBCIANAL, ARCHI 14 430.00 6,020.00 - 1.30 698.75 0.90 387.00 7,105.75 100.00 100.00 7,005.75
25 PA-ALISBO, ROLLY 10.56 430.00 4,540.80 - 1.50 806.25 0.00 5,347.05 100.00 100.00 5,247.05
26 PAJUAY, LUCILLE LYN 14 430.00 6,020.00 - 2.88 1,548.00 0.60 258.00 7,826.00 100.00 922.50 1,022.50 6,803.50
27 SAMENTAR, JOHN 9 430.00 3,870.00 - 3.06 1,644.75 0.00 5,514.75 100.00 676.75 776.75 4,738.00
28 SILORIO, CHARLITA 14.99 430.00 6,445.70 - 3.16 1,698.50 0.90 387.00 8,531.20 100.00 400.00 500.00 8,031.20
29 SINGGIT, LIEZEL 13 430.00 5,590.00 - 0.75 403.13 0.00 5,993.13 100.00 100.00 5,893.13
30 SOBIATE, REY 14 430.00 6,020.00 - 1.78 956.75 0.60 258.00 7,234.75 100.00 100.00 7,134.75
31 TENEFRANCIA, EDISON JAY 9.12 500.00 4,560.00 - 0.96 516.00 0.00 1000.00 6,076.00 6000.00 6,000.00 76.00 DO NOT UPLOAD
32 TRIBAJO, CHERYL 14 430.00 6,020.00 - 4.04 2,171.50 0.60 258.00 8,449.50 100.00 316.80 922.50 1,339.30 7,110.20
33 VILBESTRE, JAY-AR 13.25 430.00 5,697.50 1 473.00 2.81 1,510.38 0.90 387.00 8,067.88 100.00 100.00 7,967.88
34 YAESO, JEAN LOUIET 13.88 430.00 5,968.40 - 2.48 1,333.00 0.60 258.00 7,559.40 100.00 100.00 7,459.40
35 YBAÑEZ, JIMWELL 15.36 430.00 6,604.80 - 6.61 3,552.88 1.20 516.00 10,673.68 100.00 100.00 10,573.68
LP PROPERTIES - - - 0.00 - -
1 ALBARICO, NOEL 7.5 430.00 3,225.00 15 7,095.00 - 0.90 387.00 10,707.00 1593.41 100.00 1,000.00 750.00 3,443.41 7,263.59
2 AMORIN, MARTY 12 430.00 5,160.00 4 1,892.00 2.25 1,209.38 0.60 258.00 8,519.38 100.00 472.15 572.15 7,947.23
3 ANONUEVO, ARNEL 15 430.00 6,450.00 - 5.63 3,026.13 0.90 387.00 9,863.13 100.00 922.50 600.00 1,622.50 8,240.63
4 BACANI, ORLAND 10 430.00 4,300.00 - 3.75 2,015.63 0.00 6,315.63 100.00 100.00 6,215.63
5 CAMBIO, JERRY 7 430.00 3,010.00 14 6,622.00 - 0.60 258.00 9,890.00 100.00 100.00 9,790.00
7 DE ARCA, RYAN 5.5 430.00 2,365.00 11 5,203.00 0.75 403.13 0.30 129.00 8,100.13 100.00 876.75 976.75 7,123.38
8 DEGUIL, RAYMOND 11 430.00 4,730.00 2 946.00 3.00 1,612.50 0.30 129.00 7,417.50 100.00 837.67 937.67 6,479.83
9 DISTRITO, ESPING 7.5 430.00 3,225.00 15 7,095.00 - 0.90 387.00 10,707.00 100.00 327.57 427.57 10,279.43
10 HEPOLAN, JONATHAN 4.5 430.00 1,935.00 13 6,149.00 - 0.30 129.00 8,213.00 1539.34 100.00 415.30 922.90 600 3,577.54 4,635.46
11 QUIAMPAO, REMART 7 430.00 3,010.00 14 6,622.00 - 0.30 129.00 9,761.00 100.00 100.00 9,661.00
12 SAGUBAN, ROMEO 5.5 430.00 2,365.00 11 5,203.00 - 0.30 129.00 7,697.00 100.00 922.90 1,022.90 6,674.10
13 TUBIL, OLIVER 3.75 430.00 1,612.50 15 7,095.00 - 0.90 387.00 9,094.50 100.00 100.00 8,994.50
14 VIOS, JAY 14 430.00 6,020.00 - 5.25 2,821.88 0.60 258.00 9,099.88 100.00 100.00 8,999.88
15 YAYONG, JONATHAN 9 430.00 3,870.00 4 1,892.00 3.38 1,816.75 0.30 129.00 7,707.75 100.00 100.00 7,607.75
512.92 221,194.00 188 88,924.00 91.64 49,256.50 - 10,836.00 - 1,000.00 371,210.50 11,747.67 4,800.00 1,147.40 12,508.59 6,000.00 750.00 1,200.00 #VALUE! #VALUE!

FIN-QF-002 371,210.50 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY:

Financial Analyst
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: February 16-29, 2024
Rice PAG-IBIG SIGNATURE
EMPLOYEE NAME WD Rate Basic Night Premium OVERTIME Allowance GROSS CONTRIBUTIONS LOAN Pag-ibig C/A TOTAL NET
DDO/HOILDAY Store

PAY day amt PAY SSS Cont. PHIC Pag-ibig Cont. Calamity Bhaws DED. PAY
1 ALEGRE, ALEX 12.99 430.00 5,585.70 - 2.76 1,483.50 0.30 129.00 7,198.20 450.00 250.00 200.00 1,553.24 750.00 3,203.24 3,994.96
2 AMISTOSO, SHIEN 13 430.00 5,590.00 - 4.12 2,214.50 0.30 129.00 7,933.50 450.00 250.00 200.00 900.00 7,033.50
3 AMPOSTA, RONALIE 13 430.00 5,590.00 - 2.66 1,429.75 0.30 129.00 7,148.75 450.00 250.00 200.00 900.00 6,248.75
4 BAIS, NECK 12.99 430.00 5,585.70 - 2.52 1,354.50 0.30 129.00 7,069.20 450.00 250.00 200.00 900.00 6,169.20
5 BERNABE, ORLANDO 11.98 430.00 5,151.40 - 1.85 994.38 0.00 6,145.78 450.00 250.00 200.00 1,658.30 750.00 3,308.30 2,837.48
6 CADAYONA, MARIVIC 13 430.00 5,590.00 - 1.92 1,032.00 0.30 129.00 6,751.00 450.00 250.00 200.00 516.97 1,416.97 5,334.03
7 CADELINA, JERIEL 8.00 430.00 3,440.00 - 2.45 1,316.88 0.00 4,756.88 180.00 250.00 200.00 630.00 4,126.88
8 CADIENTE, MARK ALDRIN 14 430.00 6,020.00 - 2.46 1,322.25 0.60 258.00 7,600.25 450.00 250.00 200.00 900.00 6,700.25
9 CADIENTE, PHE 7.31 430.00 3,143.30 12.96 6,130.08 2.45 1,316.88 0.30 129.00 10,719.26 450.00 250.00 200.00 1,341.06 2,241.06 8,478.20
10 CALIJAN, PORBOY 13 430.00 5,590.00 - 4.11 2,209.13 0.30 129.00 7,928.13 450.00 250.00 200.00 900.00 7,028.13
11 CAMPASAS, JESSIE BOY 3 430.00 1,290.00 - 1.17 628.88 0.00 1,918.88 - 1,918.88
12 CUBA, REYMAR 8 430.00 3,440.00 - 2.58 1,386.75 0.00 4,826.75 180.00 250.00 200.00 630.00 4,196.75
13 DIAMANTE, RAYMARK 14.56 430.00 6,260.80 1 473.00 1.92 1,032.00 0.60 258.00 8,023.80 450.00 250.00 200.00 900.00 7,123.80
14 GABASA, JACQUELINE 14 430.00 6,020.00 - 3.28 1,763.00 0.60 258.00 8,041.00 450.00 250.00 200.00 900.00 7,141.00
15 GABIANA, JUNDRIL 12 430.00 5,160.00 - 1.50 806.25 0.00 5,966.25 450.00 250.00 200.00 900.00 5,066.25
16 GAPASINAO, ALBERT 7.58 430.00 3,259.40 14 6,622.00 - 0.60 258.00 10,139.40 450.00 250.00 200.00 900.00 9,239.40
17 GARNICA, JONDY 13.06 430.00 5,615.80 2 946.00 2.26 1,214.75 0.00 7,776.55 450.00 250.00 200.00 900.00 6,876.55
18 GRAPA, JOY 7.5 430.00 3,225.00 1 473.00 2.38 1,279.25 0.00 4,977.25 450.00 250.00 200.00 900.00 4,077.25
19 GUTIB, MARK 15.22 430.00 6,544.60 - 1.44 774.00 0.30 129.00 7,447.60 450.00 250.00 200.00 900.00 6,547.60
20 IB-IB, CHRISTIAN 5.98 430.00 2,571.40 - 0.92 494.50 0.00 3,065.90 - 3,065.90
21 LLENOS, JERRYL 12 430.00 5,160.00 - 2.32 1,247.00 0.00 6,407.00 450.00 250.00 200.00 900.00 5,507.00
22 MAHINAY, GOLDRICH 8.31 430.00 3,573.30 13 6,149.00 0.16 86.00 0.30 129.00 9,937.30 450.00 250.00 200.00 1,537.79 2,437.79 7,499.51
23 MEMBREVE, MELZEN 14 430.00 6,020.00 - 5.21 2,800.38 0.60 258.00 9,078.38 450.00 250.00 200.00 361.27 1,261.27 7,817.11
24 NELLAS, LORETO 10.8 430.00 4,644.00 - 3.04 1,634.00 0.00 6,278.00 450.00 250.00 200.00 1,689.20 2,589.20 3,688.80
25 OBCIANAL, ARCHI 14 430.00 6,020.00 - 1.14 612.75 0.60 258.00 6,890.75 450.00 250.00 200.00 900.00 5,990.75
26 PA-ALISBO, ROLLY 12 430.00 5,160.00 - 2.63 1,413.62 0.00 6,573.63 450.00 250.00 200.00 900.00 5,673.63
27 PAJUAY, LUCILLE LYN 13 430.00 5,590.00 - 3.19 1,714.63 0.30 129.00 7,433.63 450.00 250.00 200.00 651.48 1,551.48 5,882.15
28 SAMENTAR, JOHN 13 430.00 5,590.00 - 4.06 2,182.25 0.30 129.00 7,901.25 450.00 250.00 200.00 433.79 1,333.79 6,567.46
29 SILORIO, CHARLITA 12.99 430.00 5,585.70 - 1.63 876.13 0.30 129.00 6,590.83 450.00 250.00 200.00 900.00 5,690.83
30 SINGGIT, LIEZEL 13 430.00 5,590.00 - 1.88 1,010.50 0.30 129.00 6,729.50 450.00 250.00 200.00 900.00 5,829.50
31 SOBIATE, REY 12.97 430.00 5,577.10 - 1.62 870.75 0.30 129.00 6,576.85 450.00 250.00 200.00 900.00 5,676.85
32 TENEFRANCIA, EDISON 8.44 500.00 4,220.00 - 0.06 32.25 0.00 1000.00 5,252.25 450.00 250.00 200.00 2100.00 3,000.00 2,252.25
33 TRIBAJO, CHERYL 13 430.00 5,590.00 - 1.42 763.25 0.30 129.00 6,482.25 450.00 250.00 200.00 482.53 1,382.53 5,099.72
34 VILBESTRE, JAY-AR 7.13 430.00 3,065.90 14 6,622.00 - 0.60 258.00 9,945.90 450.00 250.00 200.00 900.00 9,045.90
35 YAESO, JEAN LOUIET 14 430.00 6,020.00 - 3.05 1,639.38 0.60 258.00 7,917.38 450.00 250.00 200.00 900.00 7,017.38
36 YBAÑEZ, JIMWELL 13 430.00 5,590.00 - 4.43 2,381.13 0.30 129.00 8,100.13 450.00 250.00 200.00 900.00 7,200.13
LP PROPERTIES - - - - -
1 ALBARICO, NOEL 6.5 430.00 2,795.00 13 6,149.00 - 0.30 129.00 9,073.00 450.00 250.00 200.00 2,097.08 1,500.00 250.00 4,747.08 4,325.92
2 AMORIN, MARTY 14 430.00 6,020.00 - 5.25 2,821.88 0.60 258.00 9,099.88 450.00 250.00 200.00 700.00 1,600.00 7,499.88
3 ANONUEVO, ARNEL 12 430.00 5,160.00 - 4.50 2,418.75 0.00 7,578.75 450.00 250.00 200.00 522.66 600.00 2,022.66 5,556.09
4 BACANI, ORLAND 13 430.00 5,590.00 - 4.88 2,623.00 0.30 129.00 8,342.00 450.00 250.00 200.00 900.00 7,442.00
5 CAMBIO, JERRY 7 430.00 3,010.00 14 6,622.00 - 0.60 258.00 9,890.00 450.00 250.00 200.00 900.00 8,990.00
6 CAMPUS, JONEL 6.5 430.00 2,795.00 13 6,149.00 - 0.30 129.00 9,073.00 450.00 250.00 200.00 752.76 1,652.76 7,420.24
7 DE ARCA, RYAN 7 430.00 3,010.00 14 6,622.00 - 0.60 258.00 9,890.00 450.00 250.00 200.00 435.22 1,335.22 8,554.78
8 DEGUIL, RAYMOND 9.5 430.00 4,085.00 5 2,365.00 2.19 1,177.13 0.00 7,627.13 450.00 250.00 200.00 292.65 1,192.65 6,434.48
9 DISTRITO, ESPING 6 430.00 2,580.00 12 5,676.00 - 0.00 8,256.00 450.00 250.00 200.00 900.00 7,356.00
10 HEPOLAN, JONATHAN 7 430.00 3,010.00 14 6,622.00 - 0.60 258.00 9,890.00 450.00 250.00 200.00 1,652.12 512.85 600.00 3,664.97 6,225.03
11 JAYME, JOHNNY 8 430.00 3,440.00 12 5,676.00 0.75 403.13 0.60 258.00 9,777.13 450.00 250.00 200.00 900.00 8,877.13
12 LARIOSA, ROCHEL 12.5 430.00 5,375.00 1 473.00 4.50 2,418.75 0.30 129.00 8,395.75 450.00 250.00 200.00 900.00 7,495.75
13 QUIAMPAO, REMART 7 430.00 3,010.00 14 6,622.00 - 0.60 258.00 9,890.00 450.00 250.00 200.00 900.00 8,990.00
14 TUBIL, OLIVER 3.5 430.00 1,505.00 14 6,622.00 - 0.60 258.00 8,385.00 450.00 250.00 200.00 1,251.20 2,151.20 6,233.80
15 VIOS, JAY 13 430.00 5,590.00 - 4.88 2,623.00 0.30 129.00 8,342.00 450.00 250.00 200.00 483.59 1,383.59 6,958.41
16 YAYONG, JONATHAN 13 430.00 5,590.00 - 4.88 2,623.00 0.30 129.00 8,342.00 450.00 250.00 200.00 900.00 7,442.00
557.31 240,234.10 183.96 87,013.08 112.42 60,425.75 15.60 6,708.00 1,000.00 395,380.93 21,960.00 12,500.00 10,000.00 11,528.79 3,000.00 6,946.97 700.00 3,300.00 69,935.76 325,445.17

FIN-QF-002 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY: ROSEMARY D. GABATAN

Financial Analyst President and CEO
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: March 1-15, 2024
OVERTIME Cash Bond sss SSS
EMPLOYEE NAME WD Rate Basic Night Premium REFUND HOLIDAY Loss allowance GROSS Store LOAN CASH Rice/Meat bhaws Patches TOTAL NET PAY SIGNATURE
es
PAY day amt DDO Refund PAY Calamity ADVANCE DED.
1 ACOY, JESEL 14 430.00 6,020.00 - 1.90 1,021.25 0.30 129.00 7,170.25 100.00 100.00 7,070.25
2 ALEGRE, ALEX 14 430.00 6,020.00 - 1.96 1,053.50 0.30 129.00 7,202.50 1,664.48 100.00 420.00 190.00 2,374.48 4,828.02
3 AMISTOSO, SHIEN 14 430.00 6,020.00 - 4.31 2,316.62 0.30 129.00 8,465.63 100.00 100.00 8,365.63
4 AMPOSTA, RONALIE 13.99 430.00 6,015.70 - 2.91 1,564.13 0.30 129.00 7,708.83 100.00 100.00 7,608.83
5 BAIS, NECK 12.96 430.00 5,572.80 - 2.69 1,445.88 0.00 7,018.68 100.00 1,000.00 1,100.00 5,918.68
6 BALDOMAR, ERWIN 18 430.00 7,740.00 - 5.64 3,031.50 0.30 129.00 10,900.50 100.00 100.00 10,800.50
7 BERNABE, ORLANDO 13 430.00 5,590.00 - 0.92 494.50 0.00 6,084.50 1,751.00 100.00 1,130.00 2,981.00 3,103.50
8 CADAYONA, MARIVIC 11.63 430.00 5,000.90 - 2.08 1,118.00 0.00 6,118.90 100.00 500.00 600.00 5,518.90
9 CADELINA, JERIEL 15 430.00 6,450.00 - 4.67 2,510.13 0.60 258.00 9,218.13 100.00 100.00 9,118.13
10 CADIENTE, MARK ALDRIN 13 430.00 5,590.00 - 2.58 1,386.75 0.00 6,976.75 100.00 190.00 290.00 6,686.75
11 CADIENTE, PHE 12 430.00 5,160.00 - 3.38 1,816.75 0.00 6,976.75 1,483.20 100.00 190.00 1,773.20 5,203.55
12 CALIJAN, PORBOY 12.99 430.00 5,585.70 - 0.70 376.25 0.00 5,961.95 100.00 100.00 5,861.95
13 CAMPASAS, JESSIEBOY 13.98 430.00 6,011.40 - 3.04 1,634.00 0.60 258.00 7,903.40 506.76 100.00 606.76 7,296.64
14 CUBA, REYMAR 11.44 430.00 4,919.20 7 3,311.00 1.75 940.63 0.30 129.00 9,299.83 100.00 100.00 9,199.83
15 DIAMANTE, RAYMARK 7.56 430.00 3,250.80 13 6,149.00 - 0.30 129.00 9,528.80 100.00 100.00 9,428.80
16 GABASA, JACQUELINE 14 430.00 6,020.00 - 3.00 1,612.50 0.30 129.00 7,761.50 100.00 100.00 7,661.50
17 GABIANA, JUNDRIL 7.31 430.00 3,143.30 13 6,149.00 3.00 1,612.50 0.30 129.00 11,033.80 100.00 100.00 10,933.80
18 GAPASINO, ALBERT 12.99 430.00 5,585.70 - 2.94 1,580.25 0.30 129.00 7,294.95 100.00 190.00 290.00 7,004.95
19 GARNICA, JONDY 15 430.00 6,450.00 - 4.85 2,606.88 0.60 258.00 9,314.88 100.00 100.00 9,214.88
20 GRAPA, JOY 13.5 430.00 5,805.00 1 473.00 3.02 1,623.25 0.30 129.00 8,030.25 100.00 100.00 7,930.25
21 GUTIB, MARK 11.91 430.00 5,121.30 - 1.09 585.88 0.00 5,707.18 100.00 100.00 5,607.18
22 IB-IB, CHRISTIAN 9.63 430.00 4,140.90 7 3,311.00 1.08 580.50 0.00 8,032.40 100.00 100.00 7,932.40
23 LLENOS, JERRYL 13.56 430.00 5,830.80 1 473.00 3.11 1,671.63 0.30 129.00 8,104.43 100.00 100.00 8,004.43
24 MAHINAY, GOLDRICH 12.94 430.00 5,564.20 - 2.02 1,085.75 0.30 129.00 6,778.95 1,646.97 100.00 1,746.97 5,031.98
25 MEMBREVE, MELZEN 13 430.00 5,590.00 - 3.75 2,015.63 0.00 7,605.63 100.00 100.00 7,505.63
26 NELLAS, LORETO 12.98 430.00 5,581.40 - 2.36 1,268.50 0.00 6,849.90 1,491.44 100.00 1,591.44 5,258.46
27 OBCIANAL, ARCHI 14 430.00 6,020.00 - 1.54 827.75 0.30 129.00 6,976.75 100.00 390.00 490.00 6,486.75
28 PA-ALISBO, ROLLY 14 430.00 6,020.00 - 1.75 940.63 0.30 129.00 7,089.63 100.00 100.00 6,989.63
29 PAJUAY, LUCILLE LYN 11.38 430.00 4,893.40 - 2.59 1,392.13 0.00 6,285.53 100.00 922.50 1,022.50 5,263.03
30 SAMENTAR, JOHN 14.13 430.00 6,075.90 2 946.00 3.81 2,047.88 0.30 129.00 9,198.78 100.00 676.75 776.75 8,422.03
31 SILORIO, CHARLITA 14 430.00 6,020.00 - 3.29 1,768.38 0.30 129.00 7,917.38 100.00 400.00 500.00 7,417.38
32 SINGGIT, LIEZEL 13 430.00 5,590.00 - 1.38 741.75 0.00 6,331.75 100.00 100.00 6,231.75
33 SOBIATE, REY 10.43 430.00 4,484.90 1 473.00 2.08 1,118.00 0.00 6,075.90 100.00 100.00 5,975.90
34 SUPIL, JOHN PAUL 8 430.00 3,440.00 - 1.05 564.38 0.00 4,004.38 100.00 100.00 3,904.38
35 TENEFRANCIA, EDISON JAY 500.00 6,500.00 - - 0.00 1000.00 7,500.00 3100.00 3,100.00 4,400.00
36 TRIBAJO, CHERYL 8.25 430.00 3,547.50 - 1.90 1,021.25 0.00 4,568.75 100.00 316.80 922.50 1,339.30 3,229.45
37 VILBESTRE, JAY-AR 11 430.00 4,730.00 1 473.00 0.94 505.25 0.00 5,708.25 100.00 100.00 5,608.25
38 YAESO, JEAN LOUIET 14 430.00 6,020.00 - 1.88 1,010.50 0.30 129.00 7,159.50 100.00 100.00 7,059.50
39 YBAÑEZ, JIMWELL 7.75 430.00 3,332.50 14 6,622.00 - 0.30 129.00 10,083.50 100.00 922.50 1,022.50 9,061.00
LP PROPERTIES - - - 0.00 - -
1 ALBARICO, NOEL 7 430.00 3,010.00 14 6,622.00 - 0.00 9,632.00 1,799.93 100.00 1,000.00 1,500.00 4,399.93 5,232.07
2 AMORIN, MARTY 12.5 430.00 5,375.00 7 3,311.00 3.38 1,816.75 0.30 129.00 10,631.75 100.00 472.15 572.15 10,059.60
3 ANONUEVO, ARNEL 11 430.00 4,730.00 - 3.63 1,951.12 0.60 258.00 6,939.13 100.00 922.50 600.00 1,622.50 5,316.63
4 BACANI, ORLAND 14 430.00 6,020.00 - 4.88 2,623.00 0.30 129.00 8,772.00 100.00 100.00 8,672.00
5 CAMBIO, JERRY 7.5 430.00 3,225.00 15 7,095.00 - 0.60 258.00 10,578.00 100.00 100.00 10,478.00
6 CAMPUS, JONEL 7.25 430.00 3,117.50 8 3,784.00 1.50 806.25 0.00 7,707.75 100.00 100.00 7,607.75
7 DE ARCA, RYAN 5.5 430.00 2,365.00 7 3,311.00 0.75 403.13 0.00 6,079.13 100.00 876.75 976.75 5,102.38
8 DEGUIL, RAYMOND 11 430.00 4,730.00 4 1,892.00 3.38 1,816.75 0.00 8,438.75 100.00 837.67 937.67 7,501.08
9 DISTRITO, ESPING 6.5 430.00 2,795.00 13 6,149.00 - 0.00 8,944.00 100.00 327.57 427.57 8,516.43
10 HEPOLAN, JONATHAN 12.0 430.00 5,160.00 4 1,892.00 3.75 2,015.63 0.30 129.00 9,196.63 2,936.53 100.00 415.30 922.90 600 4,974.73 4,221.89
11 JAIME, JOHNNY 14.5 430.00 6,235.00 1 473.00 5.25 2,821.88 0.30 129.00 9,658.88 100.00 100.00 9,558.88
12 LARIOSA, ROCHEL 7 430.00 3,010.00 14 6,622.00 - 0.30 129.00 9,761.00 100.00 922.90 1,022.90 8,738.10
13 QUIAMPAO, REMART 6.5 430.00 2,795.00 13 6,149.00 - 0.00 8,944.00 100.00 100.00 8,844.00
14 SAGUBAN, ROMEO 7 430.00 3,010.00 14 6,622.00 - 0.30 129.00 9,761.00 100.00 922.90 1,022.90 8,738.10
15 TUBIL, OLIVER 3 430.00 1,290.00 12 5,676.00 - 0.00 6,966.00 100.00 100.00 6,866.00
16 VIOS, JAY 13 430.00 5,590.00 - 4.88 2,623.00 0.00 8,213.00 100.00 100.00 8,113.00
17 YAYONG, JONATHAN 8.5 430.00 3,655.00 9 4,257.00 1.50 806.25 0.00 8,718.25 100.00 100.00 8,618.25
628.06 276,565.80 195 92,235.00 123.86 66,574.75 - 4,515.00 - 1,000.00 440,890.55 13,280.31 5,500.00 732.10 12,969.59 3,100.00 3,780.00 1,200.00 - 40,562.00 400,328.55

FIN-QF-002 440,890.55 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY:

Financial Analyst
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: March 16-31, 2024
Rice PAG-IBIG SIGNATURE
EMPLOYEE NAME WD Rate Basic Night Premium OVERTIME Allowance GROSS CONTRIBUTIONS Meat LOAN Pag-ibig C/A TOTAL NET
DDO/HOILDAY Store Patches/sling

PAY day amt PAY SSS Cont. PHIC Pag-ibig Cont. Calamity Bhaws DED. PAY
1 ACOY, JESEL 14 430.00 6,020.00 - 1.75 940.63 2.60 1118.00 8,078.63 495.00 250.00 200.00 150.00 1,095.00 6,983.63
2 ALEGRE, ALEX 7.5 430.00 3,225.00 - 1.31 704.13 2.30 989.00 4,918.13 495.00 250.00 200.00 1,944.13 190.00 3,079.13 1,839.00
3 AMISTOSO, SHIEN 13 430.00 5,590.00 - 4.02 2,160.75 2.30 989.00 8,739.75 495.00 250.00 200.00 945.00 7,794.75
4 AMPOSTA, RONALIE 12.13 430.00 5,215.90 - 2.51 1,349.13 2.30 989.00 7,554.03 495.00 250.00 200.00 945.00 6,609.03
5 BAIS, NECK 14 430.00 6,020.00 - 4.19 2,252.13 2.30 989.00 9,261.13 495.00 250.00 200.00 945.00 8,316.13
6 BALDOMAR, ERWIN 15.00 430.00 6,450.00 - 5.19 2,789.63 2.90 1247.00 10,486.63 495.00 250.00 200.00 945.00 9,541.63
7 BERNABE, ORLANDO 6.00 430.00 2,580.00 - 0.44 236.50 0.00 2,816.50 495.00 250.00 200.00 853.87 380.00 2,178.87 637.63
8 BILLONES, ARWIN 10.97 430.00 4,717.10 - 2.68 1,440.50 2.30 989.00 7,146.60 495.00 250.00 200.00 150.00 1,095.00 6,051.60
9 CADAYONA, MARIVIC 12 430.00 5,160.00 - 1.69 908.37 2.00 860.00 6,928.38 495.00 250.00 200.00 516.97 1,461.97 5,466.41
10 CADELINA, JERIEL 14.00 430.00 6,020.00 - 4.66 2,504.75 2.60 1118.00 9,642.75 495.00 250.00 200.00 945.00 8,697.75
11 CADIENTE, MARK ALDRIN 15 430.00 6,450.00 - 5.69 3,058.38 2.60 1118.00 10,626.38 495.00 250.00 200.00 190.00 150.00 1,285.00 9,341.38
12 CADIENTE, PHE 14.56 430.00 6,260.80 - 2.88 1,548.00 2.90 1247.00 9,055.80 495.00 250.00 200.00 2,270.13 190.00 150.00 3,555.13 5,500.67
13 CALIJAN, PORBOY 15.98 430.00 6,871.40 - 2.65 1,424.38 2.90 1247.00 9,542.78 495.00 250.00 200.00 945.00 8,597.78
14 CAMPASAS, JESSIE BOY 11.62 430.00 4,996.60 - 2.09 1,123.38 2.30 989.00 7,108.97 495.00 250.00 200.00 186.43 150.00 1,281.43 5,827.54
15 CUBA, REYMAR 13.06 430.00 5,615.80 2 946.00 3.49 1,875.88 2.60 1118.00 9,555.68 495.00 250.00 200.00 225.00 1,170.00 8,385.68
16 DIAMANTE, RAYMARK 14 430.00 6,020.00 - 1.21 650.38 2.60 1118.00 7,788.38 495.00 250.00 200.00 945.00 6,843.38
17 GABASA, JACQUELINE 15 430.00 6,450.00 - 3.56 1,913.50 2.60 1118.00 9,481.50 495.00 250.00 200.00 75.00 1,020.00 8,461.50
18 GABIANA, JUNDRIL 16 430.00 6,880.00 - 3.47 1,865.13 2.90 1247.00 9,992.13 495.00 250.00 200.00 300.00 1,245.00 8,747.13
19 GAPASINAO, ALBERT 14.99 430.00 6,445.70 - 1.64 881.50 2.30 989.00 8,316.20 495.00 250.00 200.00 190.00 1,135.00 7,181.20
20 GARNICA, JONDY 15 430.00 6,450.00 - 4.10 2,203.75 2.90 1247.00 9,900.75 495.00 250.00 200.00 945.00 8,955.75
21 GRAPA, JOY 15 430.00 6,450.00 - 2.29 1,230.88 2.60 1118.00 8,798.88 495.00 250.00 200.00 945.00 7,853.88
22 GUTIB, MARK 14 430.00 6,020.00 - 1.02 548.25 2.30 989.00 7,557.25 495.00 250.00 200.00 945.00 6,612.25
23 IB-IB, CHRISTIAN 4.96 430.00 2,132.80 - 0.63 338.63 0.00 2,471.43 - 2,471.43
24 LLENOS, JERRYL 9.31 430.00 4,003.30 16 7,568.00 - 2.90 1247.00 12,818.30 495.00 250.00 200.00 945.00 11,873.30
25 MAHINAY, GOLDRICH 13 430.00 5,590.00 - 1.30 698.75 2.30 989.00 7,277.75 495.00 250.00 200.00 859.02 150.00 1,954.02 5,323.73
26 MEMBREVE, MELZEN 14 430.00 6,020.00 - 4.33 2,327.38 2.60 1118.00 9,465.38 495.00 250.00 200.00 945.00 8,520.38
27 NELLAS, LORETO 14 430.00 6,020.00 - 2.98 1,601.75 2.30 989.00 8,610.75 495.00 250.00 200.00 945.00 7,665.75
28 OBCIANAL, ARCHI 13 430.00 5,590.00 - 3.00 1,612.50 2.30 989.00 8,191.50 495.00 250.00 200.00 1,041.33 380.00 2,366.33 5,825.17
29 PA-ALISBO, ROLLY 7.63 430.00 3,280.90 - 0.97 521.38 0.00 3,802.28 495.00 250.00 200.00 945.00 2,857.28
30 PAJUAY, LUCILLE LYN 12 430.00 5,160.00 - 1.65 886.88 2.30 989.00 7,035.88 495.00 250.00 200.00 651.48 1,596.48 5,439.40
31 SAMENTAR, JOHN 9.25 430.00 3,977.50 16 7,568.00 - 2.60 1118.00 12,663.50 495.00 250.00 200.00 433.79 1,378.79 11,284.71
32 SILORIO, CHARLITA 14 430.00 6,020.00 - 2.06 1,107.25 2.30 989.00 8,116.25 495.00 250.00 200.00 945.00 7,171.25
33 SINGGIT, LIEZEL 11 430.00 4,730.00 - 1.00 537.50 2.00 860.00 6,127.50 495.00 250.00 200.00 75.00 1,020.00 5,107.50
34 SOBIATE, REY 9.25 430.00 3,977.50 16 7,568.00 - 2.60 1118.00 12,663.50 495.00 250.00 200.00 945.00 11,718.50
35 SUPIL, JOHN PAUL 13.56 430.00 5,830.80 1 473.00 2.68 1,440.50 2.30 989.00 8,733.30 495.00 250.00 200.00 945.00 7,788.30
36 TENEFRANCIA, EDISON 500.00 6,500.00 - - 0.00 1000.00 7,500.00 495.00 250.00 200.00 505.00 150.00 3100.00 4,700.00 2,800.00
37 TRIBAJO, CHERYL 14 430.00 6,020.00 - 2.20 1,182.50 2.60 1118.00 8,320.50 495.00 250.00 200.00 75.00 482.53 1,502.53 6,817.97
38 VILBESTRE, JAY-AR 13 430.00 5,590.00 - 2.35 1,263.13 2.00 860.00 7,713.13 495.00 250.00 200.00 945.00 6,768.13
39 YAESO, JEAN LOUIET 14 430.00 6,020.00 - 1.94 1,042.75 2.60 1118.00 8,180.75 495.00 250.00 200.00 150.00 1,095.00 7,085.75
40 YBAÑEZ, JIMWELL 14 430.00 6,020.00 - 4.38 2,354.25 2.30 989.00 9,363.25 495.00 250.00 200.00 945.00 8,418.25
LP PROPERTIES - - - - -
1 ALBARICO, NOEL 7.5 430.00 3,225.00 15 7,095.00 - 2.60 1118.00 11,438.00 495.00 250.00 200.00 2,054.85 1,500.00 250.00 4,749.85 6,688.15
2 AMORIN, MARTY 14 430.00 6,020.00 - 5.25 2,821.88 2.30 989.00 9,830.88 495.00 250.00 200.00 700.00 1,645.00 8,185.88
3 ANONUEVO, ARNEL 15 430.00 6,450.00 - 5.50 2,956.25 2.50 1075.00 10,481.25 495.00 250.00 200.00 522.66 600.00 2,067.66 8,413.59
4 BACANI, ORLAND 13 430.00 5,590.00 - 4.75 2,553.13 2.00 860.00 9,003.13 495.00 250.00 200.00 945.00 8,058.13
5 CAMBIO, JERRY 8 430.00 3,440.00 16 7,568.00 - 2.90 1247.00 12,255.00 495.00 250.00 200.00 945.00 11,310.00
6 CAMPUS, JONEL 7.5 430.00 3,225.00 10 4,730.00 1.13 607.38 2.30 989.00 9,551.38 495.00 250.00 200.00 752.76 1,697.76 7,853.62
7 DE ARCA, RYAN 12 430.00 5,160.00 4 1,892.00 3.75 2,015.63 2.30 989.00 10,056.63 495.00 250.00 200.00 435.22 1,380.22 8,676.41
8 DEGUIL, RAYMOND 11 430.00 4,730.00 6 2,838.00 3.00 1,612.50 2.30 989.00 10,169.50 495.00 250.00 200.00 292.65 1,237.65 8,931.85
9 DISTRITO, ESPING 7.5 430.00 3,225.00 15 7,095.00 - 2.60 1118.00 11,438.00 495.00 250.00 200.00 945.00 10,493.00
10 HEPOLAN, JONATHAN 15 430.00 6,450.00 - 5.63 3,026.13 2.60 1118.00 10,594.13 495.00 250.00 200.00 2,186.69 512.85 600.00 4,244.54 6,349.59
11 JAYME, JOHNNY 7 430.00 3,010.00 12 5,676.00 0.38 204.25 2.30 989.00 9,879.25 495.00 250.00 200.00 945.00 8,934.25
12 LARIOSA, ROCHEL 12.5 430.00 5,375.00 1 473.00 4.50 2,418.75 2.30 989.00 9,255.75 495.00 250.00 200.00 945.00 8,310.75
13 QUIAMPAO, REMART 6.5 430.00 2,795.00 13 6,149.00 - 2.00 860.00 9,804.00 495.00 250.00 200.00 945.00 8,859.00
14 SAGUBAN, ROMEO 7 430.00 3,010.00 14 6,622.00 - 2.30 989.00 10,621.00 495.00 250.00 200.00 945.00 9,676.00
15 TUBIL, OLIVER 3.5 430.00 1,505.00 14 6,622.00 - 2.30 989.00 9,116.00 495.00 250.00 200.00 1,251.20 2,196.20 6,919.80
16 VIOS, JAY 15 430.00 6,450.00 - 5.63 3,026.13 2.60 1118.00 10,594.13 495.00 250.00 200.00 483.59 1,428.59 9,165.54
17 YAYONG, JONATHAN 7 430.00 3,010.00 14 6,622.00 - 2.30 989.00 10,621.00 495.00 250.00 200.00 945.00 9,676.00
661.77 291,061.10 185.00 87,505.00 133.52 71,767.00 129.60 55,728.00 1,000.00 507,061.10 27,720.00 14,000.00 11,200.00 11,901.45 1,500.00 1,520.00 1,950.00 6,585.70 700.00 4,300.00 81,377.15 425,683.95

FIN-QF-002 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY: ROSEMARY D. GABATAN

Financial Analyst President and CEO
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: April 1-15, 2024

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1 ACOY, JESEL 14 430.00 6,020.00 - 2.19 1,177.13 2.30 989.00 8,186.13 100.00 100.00 8,086.13
2 ALEGRE, ALEX 14 430.00 6,020.00 - 4.06 2,182.25 2.30 989.00 9,191.25 2,305.14 100.00 420.00 2,825.14 6,366.11
3 AMISTOSO, SHIEN 14 430.00 6,020.00 - 1.71 919.13 2.60 1118.00 8,057.13 100.00 100.00 7,957.13
4 AMPOSTA, RONALIE 15 430.00 6,450.00 - 3.21 1,725.38 2.60 1118.00 9,293.38 100.00 100.00 9,193.38
5 BAIS, NECK 13.94 430.00 5,994.20 - 2.13 1,144.88 2.30 989.00 8,128.08 100.00 1,000.00 1,100.00 7,028.08
6 BALDOMAR, ERWIN 14 430.00 6,020.00 - 4.26 2,289.75 2.30 989.00 9,298.75 100.00 100.00 9,198.75
7 BILLIONES, ARWIN 14.56 430.00 6,260.80 1 473.00 3.06 1,644.75 2.30 989.00 9,367.55 100.00 100.00 9,267.55
8 CADAYONA, MARIVIC 9.38 430.00 4,033.40 - 1.19 639.63 2.00 860.00 5,533.03 100.00 500.00 600.00 4,933.03
9 CADELINA, JERIEL 14 430.00 6,020.00 - 4.11 2,209.13 2.60 1118.00 9,347.13 100.00 100.00 9,247.13
10 CADIENTE, MARK ALDRIN 8.88 430.00 3,818.40 14 6,622.00 - 2.60 1118.00 11,558.40 100.00 100.00 11,458.40
11 CADIENTE, PHE 12 430.00 5,160.00 - 0.99 532.13 2.00 860.00 6,552.13 2,179.48 100.00 2,279.48 4,272.65
12 CALIJAN, PORBOY 14 430.00 6,020.00 - 4.31 2,316.62 2.30 989.00 9,325.63 100.00 100.00 9,225.63
13 CAMPASAS, JESSIEBOY 8.88 430.00 3,818.40 14 6,622.00 0.06 32.25 2.60 1118.00 11,590.65 673.62 100.00 773.62 10,817.03
14 CUBA, REYMAR 14 430.00 6,020.00 - 2.53 1,359.87 2.60 1118.00 8,497.88 100.00 100.00 8,397.88
15 DIAMANTE, RAYMARK 14.56 430.00 6,260.80 1 473.00 4.35 2,338.12 2.30 989.00 10,060.93 100.00 100.00 9,960.93
16 GABASA, JACQUELINE 13.99 430.00 6,015.70 - 2.43 1,306.13 2.30 989.00 8,310.82 100.00 100.00 8,210.82
17 GABIANA, JUNDRIL 14.97 430.00 6,437.10 - 2.13 1,144.88 2.90 1247.00 8,828.98 100.00 100.00 8,728.98
18 GAPASINO, ALBERT 15 430.00 6,450.00 - 1.94 1,042.75 2.60 1118.00 8,610.75 100.00 100.00 8,510.75
19 GARNICA, JONDY 15.56 430.00 6,690.80 1 473.00 4.42 2,375.75 2.60 1118.00 10,657.55 867.26 100.00 967.26 9,690.29
20 GRAPA, JOY 14 430.00 6,020.00 - 1.97 1,058.88 2.60 1118.00 8,196.88 100.00 100.00 8,096.88
21 GUTIB, MARK 13.5 430.00 5,805.00 - 3.32 1,784.50 1.50 645.00 8,234.50 100.00 100.00 8,134.50
22 LLENOS, JERRYL 11.79 430.00 5,069.70 - 1.00 537.50 2.00 860.00 6,467.20 100.00 100.00 6,367.20
23 MAHINAY, GOLDRICH 14 430.00 6,020.00 - 3.11 1,671.63 2.30 989.00 8,680.63 1,091.29 100.00 1,191.29 7,489.34
24 MEMBREVE, MELZEN 15 430.00 6,450.00 - 4.76 2,558.50 2.60 1118.00 10,126.50 100.00 461.50 561.50 9,565.00
25 NELLAS, LORETO 12.99 430.00 5,585.70 - 3.13 1,682.37 2.00 860.00 8,128.08 397.58 100.00 497.58 7,630.50
26 OBCIANAL, ARCHI 7.88 430.00 3,388.40 14 6,622.00 - 2.30 989.00 10,999.40 1658.30 100.00 1,758.30 9,241.10
27 PAJUAY, LUCILLE LYN 14 430.00 6,020.00 - 3.50 1,881.25 2.30 989.00 8,890.25 100.00 922.50 1,022.50 7,867.75
28 SAMENTAR, JOHN 12 430.00 5,160.00 - 1.88 1,010.50 2.00 860.00 7,030.50 100.00 676.75 776.75 6,253.75
29 SILORIO, CHARLITA 14 430.00 6,020.00 - 2.38 1,279.25 2.30 989.00 8,288.25 100.00 400.00 500.00 7,788.25
30 SINGGIT, LIEZEL 13 430.00 5,590.00 - 1.25 671.88 2.00 860.00 7,121.88 100.00 100.00 7,021.88
31 SOBIATE, REY 10 430.00 4,300.00 - 0.71 381.63 2.00 860.00 5,541.63 100.00 100.00 5,441.63
32 SUPIL, JOHN PAUL 9.81 430.00 4,218.30 5 2,365.00 0.74 397.75 2.00 860.00 7,841.05 100.00 100.00 7,741.05
33 TENEFRANCIA, EDISON JAY 500.00 6,500.00 - - 0.00 1000.00 7,500.00 3150.77 1000.00 4,150.77 3,349.23
34 TRIBAJO, CHERYL 15 430.00 6,450.00 - 4.13 2,219.88 2.60 1118.00 9,787.88 100.00 316.80 922.50 1,339.30 8,448.58
35 VILBESTRE, JAY-AR 14.56 430.00 6,260.80 1 473.00 2.02 1,085.75 2.30 989.00 8,808.55 100.00 100.00 8,708.55
36 YAESO, JEAN LOUIET 14 430.00 6,020.00 - 4.00 2,150.00 2.30 989.00 9,159.00 100.00 100.00 9,059.00
37 YBAÑEZ, JIMWELL 15 430.00 6,450.00 - 4.75 2,553.13 2.90 1247.00 10,250.13 100.00 922.50 1,022.50 9,227.63
LP PROPERTIES - - - 0.00 - -
1 ALBARICO, NOEL 6.5 430.00 2,795.00 13 6,149.00 - 2.00 860.00 9,804.00 2,184.63 100.00 1,000.00 1,500.00 4,784.63 5,019.37
2 AMORIN, MARTY 11.5 430.00 4,945.00 5 2,365.00 4.00 2,150.00 2.00 860.00 10,320.00 351.23 100.00 472.15 923.38 9,396.62
3 ANONUEVO, ARNEL 13 430.00 5,590.00 - 4.88 2,623.00 2.00 860.00 9,073.00 100.00 922.50 600.00 1,622.50 7,450.50
4 BACANI, ORLAND 13 430.00 5,590.00 - 4.88 2,623.00 2.00 860.00 9,073.00 100.00 100.00 8,973.00
5 CAMBIO, JERRY 7.5 430.00 3,225.00 15 7,095.00 - 2.60 1118.00 11,438.00 100.00 100.00 11,338.00
6 CAMPUS, JONEL 7.75 430.00 3,332.50 8 3,784.00 1.50 806.25 2.00 860.00 8,782.75 100.00 100.00 8,682.75
7 DE ARCA, RYAN 8 430.00 3,440.00 8 3,784.00 1.50 806.25 2.00 860.00 8,890.25 100.00 876.75 976.75 7,913.50
8 DEGUIL, RAYMOND 10 430.00 4,300.00 6 2,838.00 2.63 1,413.62 2.00 860.00 9,411.63 100.00 837.67 937.67 8,473.96
9 DISTRITO, ESPING 6.5 430.00 2,795.00 13 6,149.00 - 2.00 860.00 9,804.00 100.00 327.57 427.57 9,376.43
10 HEPOLAN, JONATHAN 6.0 430.00 2,580.00 10 4,730.00 0.38 204.25 2.00 860.00 8,374.25 2,215.53 100.00 922.90 600 3,838.43 4,535.82
11 JAIME, JOHNNY 15.5 430.00 6,665.00 1 473.00 5.63 3,026.13 2.60 1118.00 11,282.13 100.00 100.00 11,182.13
12 LARIOSA, ROCHEL 7 430.00 3,010.00 14 6,622.00 - 2.30 989.00 10,621.00 100.00 922.90 1,022.90 9,598.10
13 QUIAMPAO, REMART 7 430.00 3,010.00 14 6,622.00 - 2.30 989.00 10,621.00 100.00 100.00 10,521.00
14 SAGUBAN, ROMEO 6.5 430.00 2,795.00 13 6,149.00 - 2.00 860.00 9,804.00 100.00 922.90 1,022.90 8,781.10
15 TUBIL, OLIVER 3.5 430.00 1,505.00 14 6,622.00 - 2.30 989.00 9,116.00 100.00 100.00 9,016.00
16 VIOS, JAY 12 430.00 5,160.00 - 4.50 2,418.75 2.00 860.00 8,438.75 100.00 100.00 8,338.75
17 YAYONG, JONATHAN 12.5 430.00 5,375.00 1 473.00 4.50 2,418.75 2.00 860.00 9,126.75 100.00 100.00 9,026.75
629.00 276,970.00 186 87,978.00 126.13 67,794.88 - 51,686.00 1,000.00 485,428.88 17,074.83 5,300.00 316.80 13,431.09 1,000.00 1,500.00 1,200.00 - 39,822.72 445,606.16

FIN-QF-002 485,428.88 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY:

Financial Analyst
 ALEXIS SECURITY AGENCY PROVIDER PHILS. CO. INC
Main Office: #28A First St. Las Piñas Village, Brgy. Pamplona,Tres, Las Piñas City, Tel. No. (02) 8832-8624
Dumaguete Satellite Office: Mainit Lo-oc, Sibulan, Negros Oriental, Tel. No. (035) 4197105
Bacolod Satellite Office: 304 Macris Building San Sebastian St. Bacolod City,Tel. No. (034) 431-4637
Mandaue Satellite Office: Door 3 ML Quezon Street, Cabancalan Mandaue City Tel. No. (032) 328-4203

PAYROLL SUMMARY
CLIENT: LEE PLAZA
FOR THE PERIOD: April 16-30, 2024
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EMPLOYEE NAME

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1 ACOY, JESEL 14 430.00 6,020.00 - 2.13 1,144.88 0.30 129.00 7,293.88 495.00 250.00 200.00 945.00 6,348.88
2 ALEGRE, ALEX 14 430.00 6,020.00 - 3.25 1,746.88 0.30 129.00 7,895.88 495.00 250.00 200.00 2,050.73 2,995.73 4,900.15
3 AMISTOSO, SHIEN 14 430.00 6,020.00 - 3.38 1,816.75 0.30 129.00 7,965.75 495.00 250.00 200.00 945.00 7,020.75
4 AMPOSTA, RONALIE 13 430.00 5,590.00 - 2.66 1,429.75 0.00 7,019.75 495.00 250.00 200.00 945.00 6,074.75
5 BAIS, NECK 13.5 430.00 5,805.00 1 473.00 3.49 1,875.88 0.00 8,153.88 495.00 250.00 200.00 945.00 7,208.88
6 BALDOMAR, ERWIN 14.56 430.00 6,260.80 - 5.32 2,859.50 0.30 129.00 9,249.30 495.00 250.00 200.00 945.00 8,304.30
7 BILLONES, ARWIN 8.44 430.00 3,629.20 15 7,095.00 - 0.60 258.00 10,982.20 495.00 250.00 200.00 945.00 10,037.20
8 CADAYONA, MARIVIC 13 430.00 5,590.00 - 2.25 1,209.38 0.00 6,799.38 495.00 250.00 200.00 945.00 5,854.38
9 CADELINA, JERIEL 14.00 430.00 6,020.00 - 4.65 2,499.38 0.30 129.00 8,648.38 495.00 250.00 200.00 945.00 7,703.38
10 CADIENTE, MARK ALDRIN 14 430.00 6,020.00 - 2.42 1,300.75 0.00 7,320.75 495.00 250.00 200.00 945.00 6,375.75
11 CADIENTE, PHE 10.25 430.00 4,407.50 - 0.53 284.88 0.30 129.00 4,821.38 495.00 250.00 200.00 2,281.45 3,226.45 1,594.93
12 CALIJAN, PORBOY 12 430.00 5,160.00 - 1.50 806.25 0.00 5,966.25 495.00 250.00 200.00 945.00 5,021.25
13 CAMPASAS, JESSIE BOY 15.53 430.00 6,677.90 1 473.00 4.10 2,203.75 0.60 258.00 9,612.65 495.00 250.00 200.00 809.58 1,754.58 7,858.07
14 CUBA, REYMAR 15 430.00 6,450.00 - 5.00 2,687.50 0.60 258.00 9,395.50 495.00 250.00 200.00 945.00 8,450.50
15 DIAMANTE, RAYMARK 13 430.00 5,590.00 - 3.43 1,843.63 0.00 7,433.63 495.00 250.00 200.00 945.00 6,488.63
16 GABASA, JACQUELINE 14 430.00 6,020.00 - 2.74 1,472.75 0.60 258.00 7,750.75 495.00 250.00 200.00 945.00 6,805.75
17 GABIANA, JUNDRIL 13 430.00 5,590.00 - 3.25 1,746.88 0.30 129.00 7,465.88 495.00 250.00 200.00 945.00 6,520.88
18 GAPASINAO, ALBERT 14 430.00 6,020.00 - 1.22 655.75 0.30 129.00 6,804.75 495.00 250.00 200.00 945.00 5,859.75
19 GARNICA, JONDY 8.44 430.00 3,629.20 15 7,095.00 - 0.60 258.00 10,982.20 495.00 250.00 200.00 1,688.17 2,633.17 8,349.03
20 GRAPA, JOY 14 430.00 6,020.00 - 4.38 2,354.25 0.30 129.00 8,503.25 495.00 250.00 200.00 945.00 7,558.25
21 GUTIB, MARK 12.85 430.00 5,525.50 - 1.06 569.75 0.00 6,095.25 495.00 250.00 200.00 945.00 5,150.25
22 LLENOS, JERRYL 12 430.00 5,160.00 - 1.69 908.37 0.00 6,068.38 495.00 250.00 200.00 945.00 5,123.38
23 MAHINAY, GOLDRICH 12.62 430.00 5,426.60 - 1.09 585.88 0.00 6,012.47 495.00 250.00 200.00 1,353.42 2,298.42 3,714.05
24 MEMBREVE, MELZEN 13 430.00 5,590.00 - 1.63 876.13 0.00 6,466.13 495.00 250.00 200.00 945.00 5,521.13
25 NELLAS, LORETO 14 430.00 6,020.00 - 3.32 1,784.50 0.30 129.00 7,933.50 495.00 250.00 200.00 355.35 1,300.35 6,633.15
26 OBCIANAL, ARCHI 14 430.00 6,020.00 - 2.19 1,177.13 0.30 129.00 7,326.13 495.00 250.00 200.00 2,133.65 3,078.65 4,247.48
27 PAJUAY, LUCILLE LYN 14 430.00 6,020.00 - 3.56 1,913.50 0.30 129.00 8,062.50 495.00 250.00 200.00 651.48 1,596.48 6,466.02
28 SAMENTAR, JOHN 14 430.00 6,020.00 - 4.38 2,354.25 0.30 129.00 8,503.25 495.00 250.00 200.00 433.79 1,378.79 7,124.46
29 SILORIO, CHARLITA 14.56 430.00 6,260.80 - 3.69 1,983.38 0.30 129.00 8,373.18 495.00 250.00 200.00 945.00 7,428.17
30 SINGGIT, LIEZEL 13 430.00 5,590.00 - 1.19 639.63 0.00 6,229.63 495.00 250.00 200.00 945.00 5,284.63
31 SOBIATE, REY 14 430.00 6,020.00 - 1.98 1,064.25 0.60 258.00 7,342.25 495.00 250.00 200.00 945.00 6,397.25
32 SUPIL, JOHN PAUL 8.44 430.00 3,629.20 15 7,095.00 - 0.60 258.00 10,982.20 495.00 250.00 200.00 512.94 1,457.94 9,524.26
33 TENEFRANCIA, EDISON 500.00 6,500.00 - - 0.00 1000.00 7,500.00 495.00 250.00 200.00 3100.00 4,045.00 3,455.00
34 TRIBAJO, CHERYL 13 430.00 5,590.00 - 3.69 1,983.38 0.00 7,573.38 495.00 250.00 200.00 482.53 1,427.53 6,145.85
35 VILBESTRE, JAY-AR 15 430.00 6,450.00 - 4.69 2,520.88 0.60 258.00 9,228.88 495.00 250.00 200.00 945.00 8,283.88
36 YAESO, JEAN LOUIET 4 430.00 1,720.00 - 0.63 338.63 0.00 2,058.63 495.00 250.00 200.00 945.00 1,113.63
37 YBAÑEZ, JIMWELL 14 430.00 6,020.00 - 2.41 1,295.38 0.30 129.00 7,444.38 495.00 250.00 200.00 945.00 6,499.38
LP PROPERTIES - - - - -
1 ALBARICO, NOEL 6.5 430.00 2,795.00 13 6,149.00 - 0.00 8,944.00 495.00 250.00 200.00 2,035.80 1,500.00 280.00 4,760.80 4,183.20
2 AMORIN, MARTY 9.5 430.00 4,085.00 7 3,311.00 2.25 1,209.38 0.30 129.00 8,734.38 495.00 250.00 200.00 612.85 700.00 2,257.85 6,476.53
3 ANONUEVO, ARNEL 13 430.00 5,590.00 - 4.88 2,623.00 0.00 8,213.00 495.00 250.00 200.00 452.17 522.66 600.00 2,519.83 5,693.17
4 BACANI, ORLAND 13 430.00 5,590.00 - 4.88 2,623.00 0.00 8,213.00 495.00 250.00 200.00 945.00 7,268.00
5 CAMBIO, JERRY 7.5 430.00 3,225.00 15 7,095.00 - 0.60 258.00 10,578.00 495.00 250.00 200.00 945.00 9,633.00
6 CAMPUS, JONEL 7.5 430.00 3,225.00 9 4,257.00 1.13 607.38 0.00 8,089.38 495.00 250.00 200.00 752.76 1,697.76 6,391.62
7 DE ARCA, RYAN 12 430.00 5,160.00 6 2,838.00 3.38 1,816.75 0.00 9,814.75 495.00 250.00 200.00 435.22 1,380.22 8,434.53
8 DEGUIL, RAYMOND 9.5 430.00 4,085.00 7 3,311.00 2.25 1,209.38 0.00 8,605.38 495.00 250.00 200.00 292.65 1,237.65 7,367.73
9 DISTRITO, ESPING 6.5 430.00 2,795.00 13 6,149.00 - 0.00 8,944.00 495.00 250.00 200.00 945.00 7,999.00
10 HEPOLAN, JONATHAN 6 430.00 2,580.00 12 5,676.00 - 0.00 8,256.00 495.00 250.00 200.00 2,110.47 512.85 600.00 4,168.32 4,087.68
11 JAYME, JOHNNY 7 430.00 3,010.00 14 6,622.00 - 0.30 129.00 9,761.00 495.00 250.00 200.00 945.00 8,816.00
12 LARIOSA, ROCHEL 15.5 430.00 6,665.00 1 473.00 5.63 3,026.13 0.60 258.00 10,422.13 495.00 250.00 200.00 945.00 9,477.13
13 QUIAMPAO, REMART 5.5 430.00 2,365.00 11 5,203.00 - 0.00 7,568.00 495.00 250.00 200.00 945.00 6,623.00
14 SAGUBAN, ROMEO 6 430.00 2,580.00 12 5,676.00 - 0.00 8,256.00 495.00 250.00 200.00 945.00 7,311.00
15 TUBIL, OLIVER 3.75 430.00 1,612.50 15 7,095.00 - 0.60 258.00 8,965.50 495.00 250.00 200.00 1,251.20 2,196.20 6,769.30
16 VIOS, JAY 13 430.00 5,590.00 - 4.88 2,623.00 0.00 8,213.00 495.00 250.00 200.00 483.59 1,428.59 6,784.41
17 YAYONG, JONATHAN 12 430.00 5,160.00 - 4.50 2,418.75 0.00 7,578.75 495.00 250.00 200.00 945.00 6,633.75
617.94 272,214.20 182.00 86,086.00 126.68 68,090.50 11.70 5,031.00 1,000.00 432,421.70 26,730.00 13,500.00 10,800.00 16,396.58 1,500.00 280.00 - 5,818.73 700.00 4,300.00 80,025.31 352,396.39

FIN-QF-002 REV. NO. 00

PREPARED BY: ACE CASTOR APPROVED BY: ROSEMARY D. GABATAN

Financial Analyst President and CEO