LRPG Food Services

BIR 1601C - September 2024

Monthly Remittance Return of Income Taxes Withheld on Compensation

LRPG Food Services Minatami

Taxable Non-taxable
Gross: Basic Pay 1,284,787.54 55,740.00 1,229,047.54 9,000.00
Payroll Adjustments 6,074.43 - 6,074.43 -
Absences/ Late& Undertime - 39,554.82 - 858.53 - 38,696.29 -
Net Basic Pay 1,251,307.15 54,881.47 1,196,425.68 9,000.00
SSS, PHIC & HDMF 108,297.40 4,452.80 103,844.61 692.83
MWE / Taxable Income 1,143,009.75 50,428.67 1,092,581.08 8,307.17
Allowance 61,035.08 5,000.00 56,035.08 -
Holiday, Overtime, ND 89,332.36 1,868.29 87,464.07 -
Net Income 1,293,377.19 57,296.96 1,236,080.23 8,307.17

Gross Compensation 1,401,674.59 61,749.76 1,339,924.83 9,000.00

Tax Withheld 494.55
 Minatamis
Taxable Non-taxable
- 9,000.00
- -
- -
- 9,000.00
- 692.83
- 8,307.17
- -
- -
- 8,307.17

- 9,000.00
LRPG FOOD SERVICE
PAYROLL REGISTER
FOR THE PERIOD: September 1-30, 2024

Employee No. Employee Name Department

17-0007 Noriega, Jeanly PRODUCTION ADMIN
19-0016 Eugenio, Gladys FROZEN SPOON
22-0006 Ragrag, Janine MINATAMIS
22-0022 Dapitan, Jeffrey FROZEN SPOON
22-0025 Garcia, Grace FROZEN SPOON
22-0027 Vicente, Evelyn FROZEN SPOON
22-0031 Benipayo, Matt Steven EXECUTIVE
22-0051 Roa, John Joker BAKERY
22-0056 Donato, Eric BAKERY
22-0057 Roa, Joseph BAKERY
22-0069 Francisco, Milyn MINATAMIS
23-0029 Alianza, James FROZEN SPOON
23-0067 Bernales, Cristy SALES DEPT - MINATAMIS
23-0078 Agbalog, Alurendo MINATAMIS
23-0085 Pateno, Rochel Mae MINATAMIS
23-0086 Badana, May Jean MINATAMIS
23-0089 Pimentel, Whel Jaryl MINATAMIS
23-0091 Pulalon, Rizalyn FROZEN SPOON
23-0092 Prado, Omar BAKERY
23-0093 Frijoles, Jenifer HR TEAM
23-0100 Andaya, Samuel BAKERY
23-0101 Lazona, Rejie FINANCE & ACCTG
23-0110 Zausa, John Andrew BAKERY
23-0103 Morada, Mary Ann MINATAMIS
23-0108 Narnola, Jercy FINANCE & ACCTG
23-0111 Capobres, Precy BAKERY
23-0116 Racca, Philip Eman FROZEN SPOON
23-0118 Lederas, Eliseo MINATAMIS
24-0126 Cardano, Ma. Lourdes FINANCE & ACCTG
OS Ramos, Ian Richmond SALES DEPT - ADMIN
24-0132 Niebla, Jhasper FINANCE & ACCTG
24-0133 Reyes, Christopher BAKERY
24-0138 Clutario, Allen SALES DEPT - ADMIN
24-0139 Almario, Llewellyn UTILITY
24-0144 Pascua, Niel BAKERY
24-0147 Juaneza, Jessica BAKERY
24-0148 Barredo, Mirasol FROZEN SPOON
24-0149 Macatangay, Edwin BAKERY
24-0150 Albante, Airon MINATAMIS
24-0153 Tante, Rowena MINATAMIS
24-0154 Datig, Kholeen SALES DEPT - MINATAMIS
24-0156 Blanila, Louelyn SALES DEPT - S&R
24-0161 Hermosisima, Manuel UTILITY
24-0162 Gutierrez, Mark Aeron UTILITY
24-0165 Abubo, Shaira MINATAMIS
24-0166 Embalsado, Ginalyn MINATAMIS
24-0167 Monteverde, King James MINATAMIS
24-0168 Macaspac, Evangeline MINATAMIS
24-0169 Buglosa, Juli Anne MINATAMIS
24-0171 Alicaway, Evelyn UTILITY
24-0172 Deanon, Jennel UTILITY
24-0174 Baquiran, Reynaldo MINATAMIS
24-0175 Tolentino, Ann Marie BAKERY
24-0176 Pateño, Rolly Mar UTILITY
24-0177 Joven, Joebert FROZEN SPOON
24-0179 Dometita, Ronalyn MINATAMIS
24-0180 Trillana, John Paulo BAKERY
24-0181 Rivarez, Bench Andrei FROZEN SPOON
24-0182 Pendon, Karen BAKERY
24-0183 Cabanganan, John Rhey FROZEN SPOON
24-0184 Mendoza, Hurricane FROZEN SPOON
24-0186 Gonzales, Dolly SALES DEPT - S&R
24-0187 Leocadio, Ira Dominique EXECUTIVE
24-0189 Atentar, Keithley FINANCE & ACCTG
24-0190 Limbo, Romano BAKERY
24-0191 Ordoña, Emilia BAKERY
24-0192 Rivera, Alladin BAKERY
24-0193 Marco, Marvin UTILITY
24-0194 Macatangay, Edrian BAKERY
24-0195 Quingco, Anarixa HR TEAM
24-0196 Pascual, Marvilyn BAKERY
24-0188 Mirador, Lovely Joy BAKERY
John Timothy Navarro EXECUTIVE
24-0178 Jose, Jayson FINANCE & ACCTG
24-0197 Camangeg, Lean Trixie BAKERY
24-0206 Bobis, Jener John UTILITY
24-0207 Delos Santos, J-V UTILITY
24-0208 Perea, Jocelyn SALES DEPT - MINATAMIS
24-0209 Pardales, Randy Gerald UTILITY
24-0210 Legaspi, Haidie EXECUTIVE
24-0211 Nonato, Eufemia MINATAMIS
24-0212 Recto, Catherine Ciara MINATAMIS
24-0213 Lutero, Jennifer MINATAMIS
24-0214 Velasquez, Nadel FROZEN SPOON
TOTAL
Position Basic Pay Overtime ND
Sr. Production Manager 25,000.00 - -
Sr. Supervisor 20,000.00 1,677.32 469.65
Production Manager - Minatamis 20,000.00 - -
Production Staff 16,125.00 1,410.94 161.25
Production Staff 17,415.00 302.34 -
Production Staff 14,835.00 302.34 112.88
Driver 18,540.00 3,887.18 -
Production Supervisor - Bakery 23,000.00 1,515.58 88.18
Kitchen Assistant 15,480.00 - -
Kitchen Assistant 16,125.00 1,108.59 64.50
Production Staff 17,415.00 302.34 338.63
Production Staff 20,000.00 - -
Account Manager 19,169.33 838.66 766.77
Supervisor 14,835.00 201.56 1,459.31
Production Staff 15,802.50 3,124.22 330.56
Production Staff 14,190.00 302.34 1,201.31
Production Staff 16,770.00 302.34 40.31
Production Staff 16,447.50 1,108.59 88.69
Production Staff 25,000.00 - -
HR Head 7,740.00 - 685.31
Kitchen Assistant 18,540.00 - -
Stock Man 16,125.00 - 516.00
Kitchen Assistant 18,540.00 - 79.96
Production Supervisor - Minatamis 25,000.00 - -
Accounting Officer 16,125.00 - 185.44
Production Staff 16,918.40 4,256.63 567.55
Driver 16,918.40 4,864.72 535.12
Driver 20,000.00 - -
Accounting Staff 10,000.00 - -
Graphic Artist 18,540.00 - -
Receiving Staff 16,918.40 4,256.63 405.39
Driver 20,000.00 - -
Marketing Staff 16,770.00 - -
Maintenance Staff 15,480.00 1,108.59 64.50
Production Staff 17,942.49 754.79 69.01
Production Staff 16,125.00 - 354.75
Production Staff 16,918.40 5,067.41 413.50
Driver 16,770.00 1,108.59 628.88
Delivery Helper 16,125.00 - 201.56
Production Staff 21,500.00 - -
Asst. Account Manager 21,500.00 - -
Senior Account Manager 18,000.00 - -
Maintenance Head 16,125.00 - 991.69
Dishwasher 12,900.00 - 1,032.00
Production Staff 16,918.40 3,344.49 616.20
Production Staff 15,480.00 806.25 1,306.13
Driver 16,770.00 201.56 112.88
Production Staff 14,190.00 - 822.38
Production Staff 16,770.00 201.56 282.19
Maintenance Staff 14,835.00 705.47 104.81
Dishwasher 16,125.00 - 153.19
Production Staff 15,480.00 1,713.28 346.69
Production Staff 9,030.00 907.03 193.50
Maintenance Staff 14,835.00 302.34 120.94
Production Staff 16,125.00 - 32.25
Production Staff 15,480.00 302.34 72.56
Production Staff 14,835.00 - 225.75
Production Staff 16,770.00 604.69 362.81
Production Staff 16,125.00 705.47 499.88
Production Staff 20,000.00 - -
Production Staff 20,000.00 - -
Asst. Account Manager 16,918.40 3,851.23 235.13
Executive Assistant 14,190.00 - 378.94
Purchasing Officer 15,480.00 - 346.69
Driver 7,740.00 - 354.75
Production Staff 14,190.00 3,829.69 290.25
Production Staff 20,000.00 - -
Maintenance Staff 16,125.00 - 104.81
Production Staff 15,480.00 - 169.31
HR Assistant 18,000.00 - -
Production Staff 16,125.00 - 201.56
Production Staff 7,095.00 - 338.63
Assistant Operation Manager 2,300.31 - -
Accounting Staff 10,320.00 - 64.50
Production Staff 9,675.00 - 846.56
Maintenance Staff 8,385.50 - 507.97
Maintenance Staff 7,740.92 201.59 -
Cashier 9,000.00 - -
Maintenance Staff 7,096.69 302.42 -
Executive Assistant 10,000.00 - -
Production Staff 3,871.38 - 161.31
Production Staff 3,871.61 - 16.13
Production Staff 3,871.84 - 161.33
Production Staff 3,872.07 - 161.34
1,284,787.54 55,781.13 21,444.03
OTND LH SH LHOT SHOT RD
- - - - - -
- - 230.03 - - -
- - - - - -
- - - - - -
- - 193.50 - - -
- - - - - -
- - - - - -
- - 264.54 - - -
- - - - - -
- - 193.50 - - -
- - 193.50 - - -
- - - - - -
- - - - - -
- - 193.50 - - -
- - 193.50 - - -
- - 193.50 - - -
- - - - - -
- - 193.50 - - -
- - - - - -
- - 193.50 - - -
- - 213.24 - - -
- - 120.94 - - -
- - 213.24 - - -
- - - - - -
- - - - - -
- - 194.59 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 1,370.23
- - - - - -
- - 193.50 - - -
- - 193.50 - - -
- - 207.03 - - -
- - 193.50 - - -
- - - - - 1,159.42
- - 193.50 - - -
- - 193.50 - - -
- - - - - -
- - - - - -
- - - - - -
- - 193.50 - - -
- - 193.50 - - -
- - 194.59 - - 843.22
- - 193.50 - - -
- - 193.50 - - -
- - 145.13 - - -
- - 193.50 - - -
- - 48.38 - - -
- - 193.50 - - -
- - - - - -
- - - - - -
- - 193.50 - - -
- - 193.50 - - -
- - - - - -
- - 193.50 - - -
- - 193.50 - - -
- 645.00 - - - -
- - - - - -
- - - - - -
- - 194.59 - - -
- - 193.50 - - -
- - 193.50 - - -
- - - - - -
- - 193.50 - - -
- - - - - -
- - 193.50 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 838.55
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 645.00 7,250.78 - - 4,211.42
Absences UT/LT Allowances Cash Advance
- - 589.46 5,000.00 -
- - 1,000.00 10,000.00
- 12,460.06 - 50.32 5,000.00 -
- - 125.78 70.00 -
- - 361.20 - -
- - 82.24 - -
- - 1,000.00 -
- 440.89 - 89.28 - -
- - 59.66 - -
- - 267.68 - -
- - 45.15 70.00 -
- - 245.65 2,000.00 -
- - 240.58 - -
- - 68.53 - -
- - 153.19 - -
- - 166.89 - -
- - 174.15 - -
- - 45.15 - -
- - 547.52 5,000.00 -
- - 179.79 - -
- - 477.12 - -
- - 420.00 -
- 355.40 - 278.10 - -
- 958.47 - 1,982.83 5,000.00 10,000.00
- - 20.16 - -
- 648.63 - 1,750.00 -
- 1,945.89 - 1,590.00 -
- 843.45 - 1,171.34 2,000.00 -
- - - -
- 710.80 - 1,086.63 - -
- - 1,820.00 -
- - 530.03 1,000.00 -
- - 229.78 - -
- - 162.06 - -
- - 37.96 - -
- - 22.58 - -
- - 1,820.00 -
- - 1,820.00 -
- - - -
 - - 82.19 4,000.00 -
- 383.39 - 268.37 5,000.00 -
- - 8.63 - -
- - 895.74 - -
- - 36.28 - -
- - 4.86 1,820.00 -
- - 5.64 - -
- - - -
- - 201.56 - -
- - - -
- - 45.15 - -
- - 524.06 - -
- - 145.93 770.00 -
- - 490.00 -
- - 46.76 - -
- - 72.56 - -
- - 944.12 - -
- - 87.08 - -
- - 4.03 140.00 -
- - 8.06 280.00 -
- - 65.18 3,000.00 -
- 4,600.64 - 847.28 5,000.00 -
- 648.63 - 223.78 1,680.00 -
- 322.50 - 262.03 - -
- - - -
- - 154.80 - -
- - 350.00 -
- 383.39 - 66.13 - -
- - 28.22 - -
- - 61.28 - -
- - 129.39 - -
- - - -
- - 5.64 - -
- - 575.08 -
- - 1.61 - -
- - - -
- - 4.03 - -
- - 12.10 70.00 -
- - - -
- - 14.52 - -
- - 1,500.00 -
- - - -
- - - -
- - 52.43 - -
- - 52.43 - -
- 24,702.13 - 14,852.69 61,035.08 20,000.00
Adjustments GROSS PAY Withholding Tax SSS EE
- 29,410.54 - 900.00
- 33,377.00 - 900.00
- 12,489.62 - 900.00
- 17,641.41 - 765.00
- 17,549.64 - 765.00
- 15,167.98 - 765.00
- 23,427.18 - 832.50
- 24,338.12 - 900.00
- 15,420.34 - 765.00
- 17,223.92 - 765.00
403.13 18,677.44 - 765.00
- 21,754.35 - 900.00
- 20,534.19 - 900.00
838.50 17,459.34 - 765.00
- 19,297.59 - 765.00
645.00 16,365.26 - 765.00
- 16,938.51 - 765.00
- 17,793.13 - 765.00
- 29,452.48 - 900.00
- 8,439.02 - 382.50
924.00 19,200.12 - 832.50
- 17,181.94 - 765.00
- 18,199.71 - 832.50
- 37,058.71 - 900.00
- 16,290.28 - 765.00
- 23,038.54 - 765.00
- 21,962.35 - 765.00
- 19,985.21 - 900.00
- 10,000.00 - -
- 16,742.57 - 832.50
- 24,770.65 - 765.00
- 20,469.97 - 900.00
- 16,733.72 - 765.00
- 16,684.54 - 765.00
- 18,935.37 - 810.00
- 16,650.68 - 765.00
- 25,378.74 - 765.00
- 20,520.97 - 765.00
- 16,520.06 - 765.00
 - 25,417.81 - 900.00
1,500.00 27,348.24 - 900.00
- 17,991.37 - 810.00
- 16,414.44 - 765.00
- 14,089.22 - 765.00
1,013.48 24,745.51 - 765.00
- 17,780.23 - 765.00
- 17,277.94 - 765.00
- 14,955.94 - 765.00
- 17,447.25 - 765.00
- 15,648.51 - 765.00
- 15,947.63 - 765.00
- 18,164.04 - 765.00
705.47 11,326.00 - 765.00
- 15,405.02 - 765.00
- 16,278.19 - 765.00
- 14,910.79 - 765.00
- 15,167.18 - 765.00
- 18,066.97 - 765.00
- 18,247.28 - 765.00
- 22,934.82 - 900.00
- 19,552.08 - -
- 22,006.94 - 765.00
- 14,177.91 - 765.00
- 16,020.19 - 765.00
- 7,939.95 - 765.00
- 18,853.44 - 765.00
- 19,550.48 - 900.00
- 16,395.09 - 765.00
- 15,588.04 - 765.00
44.86 17,915.47 - 810.00
- 16,326.56 - 765.00
- 7,427.98 - 765.00
- 2,875.39 - 450.00
- 10,382.89 - 765.00
- 10,521.56 - 765.00
- 9,727.98 - 382.50
- 8,000.41 - 382.50
- 9,000.00 - 382.50
- 7,384.59 - -
- 11,500.00 - 450.00
- 4,032.69 - 382.50
- 3,887.74 - 382.50
- 3,980.74 - 382.50
- 3,980.97 - -
6,074.43 1,421,674.59 - 60,187.50
SSS WISP PHIC EE HDMF EE Total EE SSS Loan
225.00 625.00 200.00 1,950.00 -
- 500.00 200.00 1,600.00 -
225.00 625.00 200.00 1,950.00 876.75
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 463.50 200.00 1,496.00 -
135.00 575.00 200.00 1,810.00 1,615.07
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
90.00 - 200.00 1,190.00 -
- 500.00 200.00 1,600.00 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
225.00 625.00 200.00 1,950.00 922.90
- 210.30 100.00 692.80 -
- 463.50 200.00 1,496.00 -
- 420.59 200.00 1,385.59 -
- 463.50 200.00 1,496.00 761.39
225.00 625.00 200.00 1,950.00 899.93
- 420.59 200.00 1,385.59 -
- 422.96 200.00 1,387.96 -
- 422.96 200.00 1,387.96 -
90.00 550.00 200.00 1,740.00 715.25
- - - - -
- 463.50 200.00 1,496.00 -
- 422.96 200.00 1,387.96 -
- 500.00 200.00 1,600.00 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 450.00 200.00 1,460.00 -
- 420.59 200.00 1,385.59 -
- 422.96 200.00 1,387.96 -
- 420.59 - 1,185.59 -
- 420.59 200.00 1,385.59 -
67.50 537.50 200.00 1,705.00 -
67.50 537.50 200.00 1,705.00 -
- 450.00 200.00 1,460.00 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 422.96 200.00 1,387.96 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 - 1,185.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 500.00 200.00 1,600.00 -
- - - - -
- 422.96 - 1,187.96 -
- 420.59 - 1,185.59 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 420.59 - 1,185.59 -
- 500.00 200.00 1,600.00 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 450.00 200.00 1,460.00 -
- 420.59 200.00 1,385.59 -
- 420.59 - 1,185.59 -
- 250.00 100.00 800.00 -
- 420.59 200.00 1,385.59 -
- 420.59 200.00 1,385.59 -
- 210.31 100.00 692.81 -
- 210.32 100.00 692.82 -
- 210.33 100.00 692.83 -
- - - - -
- - - 450.00 -
- 210.37 100.00 692.87 -
- 210.38 100.00 692.88 -
- - 100.00 482.50 -
- - - - -
1,350.00 32,959.90 13,800.00 108,297.40 5,791.29
HDMF Loan Cash Advances Other Deductions
- - -
- - -
- - 1,791.50
- - -
- - -
- 2,000.00 -
- 4,000.00 -
333.42 2,000.00 -
- - -
- - -
- - -
- - 1,791.50
364.30 2,000.00 -
371.65 - -
- - -
- 2,000.00 -
- 2,000.00 -
- 2,000.00 -
- - -
- - -
- 2,000.00 -
- - -
- - -
- - -
- - -
- - -
610.27 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,679.64 18,000.00 3,583.00
Total Company Loans TOTAL DEDUCTIONS NETPAY
- 1,950.00 27,460.54
- 1,600.00 31,777.00
2,668.25 4,618.25 7,871.37
- 1,385.59 16,255.82
- 1,385.59 16,164.05
2,000.00 3,385.59 11,782.39
4,000.00 5,496.00 17,931.18
3,948.49 5,758.49 18,579.63
- 1,385.59 14,034.74
- 1,385.59 15,838.33
- 1,385.59 17,291.85
1,791.50 2,981.50 18,772.85
2,364.30 3,964.30 16,569.89
371.65 1,757.24 15,702.10
- 1,385.59 17,912.00
2,000.00 3,385.59 12,979.67
2,000.00 3,385.59 13,552.91
2,000.00 3,385.59 14,407.54
922.90 2,872.90 26,579.58
- 692.80 7,746.22
2,000.00 3,496.00 15,704.12
- 1,385.59 15,796.34
761.39 2,257.39 15,942.32
899.93 2,849.93 34,208.78
- 1,385.59 14,904.69
- 1,387.96 21,650.58
610.27 1,998.23 19,964.12
715.25 2,455.25 17,529.96
- - 10,000.00
- 1,496.00 15,246.57
- 1,387.96 23,382.69
- 1,600.00 18,869.97
- 1,385.59 15,348.13
- 1,385.59 15,298.94
- 1,460.00 17,475.37
- 1,385.59 15,265.08
- 1,387.96 23,990.78
- 1,185.59 19,335.38
- 1,385.59 15,134.47
- 1,705.00 23,712.81
- 1,705.00 25,643.24
- 1,460.00 16,531.37
- 1,385.59 15,028.85
- 1,385.59 12,703.63
- 1,387.96 23,357.55
- 1,385.59 16,394.64
- 1,385.59 15,892.34
- 1,385.59 13,570.34
- 1,385.59 16,061.66
- 1,385.59 14,262.91
- 1,385.59 14,562.03
- 1,385.59 16,778.44
- 1,385.59 9,940.41
- 1,385.59 14,019.43
- 1,385.59 14,892.59
- 1,185.59 13,725.19
- 1,385.59 13,781.58
- 1,385.59 16,681.38
- 1,385.59 16,861.69
- 1,600.00 21,334.82
- - 19,552.08
- 1,187.96 20,818.98
- 1,185.59 12,992.31
- 1,385.59 14,634.59
- 1,385.59 6,554.36
- 1,185.59 17,667.84
- 1,600.00 17,950.48
- 1,385.59 15,009.50
- 1,385.59 14,202.44
- 1,460.00 16,455.47
- 1,385.59 14,940.97
- 1,185.59 6,242.39
- 800.00 2,075.39
- 1,385.59 8,997.29
- 1,385.59 9,135.97
- 692.81 9,035.18
- 692.82 7,307.59
- 693.83 614,865.09
- 1.00 7,384.59
- 450.00 617,607.92
- 692.87 3,339.82
- 692.88 3,194.86
- 482.50 3,498.24
- - 3,980.97
29,053.93 137,353.33 2,497,439.10
SSS ER WISP ER PHIC ER HDMF ER TOTAL ER
1,930.00 475.00 625.00 200.00 3,230.00
1,930.00 - 500.00 200.00 2,630.00
1,930.00 475.00 625.00 200.00 3,230.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,787.50 - 463.50 200.00 2,451.00
1,930.00 285.00 575.00 200.00 2,990.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,930.00 190.00 - 200.00 2,320.00
1,930.00 - 500.00 200.00 2,630.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,930.00 475.00 625.00 200.00 3,230.00
822.50 - 210.30 100.00 1,132.80
1,787.50 - 463.50 200.00 2,451.00
1,645.00 - 420.59 200.00 2,265.59
1,787.50 - 463.50 200.00 2,451.00
1,930.00 475.00 625.00 200.00 3,230.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 422.96 200.00 2,267.96
1,645.00 - 422.96 200.00 2,267.96
1,930.00 190.00 550.00 200.00 2,870.00
- - - - -
1,787.50 - 463.50 200.00 2,451.00
1,645.00 - 422.96 200.00 2,267.96
1,930.00 - 500.00 200.00 2,630.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,740.00 - 450.00 200.00 2,390.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 422.96 200.00 2,267.96
1,645.00 - 420.59 - 2,065.59
1,645.00 - 420.59 200.00 2,265.59
1,930.00 142.50 537.50 200.00 2,810.00
1,930.00 142.50 537.50 200.00 2,810.00
1,740.00 - 450.00 200.00 2,390.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 422.96 200.00 2,267.96
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 - 2,065.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,930.00 - 500.00 200.00 2,630.00
- - - - -
1,645.00 - 422.96 - 2,067.96
1,645.00 - 420.59 - 2,065.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 - 2,065.59
1,930.00 - 500.00 200.00 2,630.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
1,740.00 - 450.00 200.00 2,390.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 - 2,065.59
965.00 - 250.00 100.00 1,315.00
1,645.00 - 420.59 200.00 2,265.59
1,645.00 - 420.59 200.00 2,265.59
822.50 - 210.31 100.00 1,132.81
822.50 - 210.32 100.00 1,132.82
822.50 - 210.33 100.00 1,132.83
- - - - -
965.00 - - - 965.00
822.50 - 210.37 100.00 1,132.87
822.50 - 210.38 100.00 1,132.88
822.50 - - 100.00 922.50
- - - - -
129,327.50 2,850.00 32,959.90 13,800.00 178,937.40
1,930.00
LRPG FOOD SERVICE
PAYROLL REGISTER
FOR THE PERIOD: September 1-30, 2024

Employee No. Employee Name Department Position

24-0208 Perea, Jocelyn SALES DEPT - MINATAMICashier
TOTAL
Basic Pay Overtime ND OTND LH SH
9,000.00 - - - - -
9,000.00 - - - - -
LHOT SHOT RD Absences UT/LT
- - - - -
- - - - -
Allowances Cash Advance Adjustments GROSS PAY
- - - 9,000.00
- - - 9,000.00
Withholding Tax SSS EE SSS WISP PHIC EE
- 382.50 - 210.33
- 382.50 - 210.33
HDMF EE Total EE SSS Loan HDMF Loan
100.00 692.83 - -
100.00 692.83 - -
Cash Advances Other Deductions Total Company Loans
- - -
- - -
TOTAL DEDUCTIONS NETPAY SSS ER WISP ER
692.83 8,307.17 822.50 -
692.83 8,307.17 822.50 -
PHIC ER HDMF ER TOTAL ER
210.33 100.00 1,132.83
210.33 100.00 1,132.83
LRPG FOOD SERVICE
PAYROLL REGISTER
FOR THE PERIOD: September 1-15, 2024

Employee No. Employee Name Department Position Basic Pay Overtime ND OTND LH SH LHOT SHOT RD Absences UT/LT Allowances Cash Advance Adjustments GROSS PAY Withholding Tax SSS EE SSS WISP PHIC EE HDMF EE Total EE SSS Loan HDMF Loan Cash Advances Other Deductions Total Company Loans TOTAL DEDUCTIONS NETPAY SSS ER WISP ER PHIC ER HDMF ER TOTAL ER
17-0007 Noriega, Jeanly PRODUCTION ADMIN Sr. Production Manager 12,500.00 - - - - - - - - - (265.97) 2,500.00 - - 14,734.03 - 450.00 112.50 312.50 100.00 975.00 - - - - - 975.00 13,759.03 965.00 237.50 312.50 100.00 1,615.00
19-0016 Eugenio, Gladys FROZEN SPOON Sr. Supervisor 10,000.00 - 76.68 - - 230.03 - - - - - 1,000.00 5,000.00 - 16,306.71 - 450.00 - 250.00 100.00 800.00 - - - - - 800.00 15,506.71 965.00 - 250.00 100.00 1,315.00
22-0006 Ragrag, Janine MINATAMIS Production Manager - Minatamis 10,000.00 - - - - - - - - (4,792.33) (50.32) 2,500.00 - - 7,657.35 - 450.00 112.50 312.50 100.00 975.00 438.38 - - 895.75 1,334.13 2,309.13 5,348.22 965.00 237.50 312.50 100.00 1,615.00
22-0022 Dapitan, Jeffrey FROZEN SPOON Production Staff 8,385.00 604.69 16.13 - - - - - - - (79.01) - - - 8,926.80 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,234.00 822.50 - 210.30 100.00 1,132.80
22-0025 Garcia, Grace FROZEN SPOON Production Staff 8,385.00 302.34 - - - 193.50 - - - - (206.40) - - - 8,674.44 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,981.65 822.50 - 210.30 100.00 1,132.80
22-0027 Vicente, Evelyn FROZEN SPOON Production Staff 7,740.00 302.34 16.13 - - - - - - - (33.86) - - - 8,024.61 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 6,331.81 822.50 - 210.30 100.00 1,132.80
22-0031 Benipayo, Matt Steven EXECUTIVE Driver 9,270.00 2,443.37 - - - - - - - - - 1,000.00 - - 12,713.37 - 416.25 - 231.75 100.00 748.00 - - 2,000.00 - 2,000.00 2,748.00 9,965.37 893.75 - 231.75 100.00 1,225.50
22-0051 Roa, John Joker BAKERY Production Supervisor - Bakery 11,500.00 1,515.58 88.18 - - 264.54 - - - (440.89) (88.18) - - - 12,839.22 - 450.00 67.50 287.50 100.00 905.00 807.54 166.71 1,000.00 - 1,974.25 2,879.25 9,959.97 965.00 142.50 287.50 100.00 1,495.00
22-0056 Donato, Eric BAKERY Kitchen Assistant 7,740.00 - - - - - - - - - (21.77) - - - 7,718.23 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,025.43 822.50 - 210.30 100.00 1,132.80
22-0057 Roa, Joseph BAKERY Kitchen Assistant 8,385.00 1,108.59 64.50 - - 193.50 - - - - (106.43) - - - 9,645.17 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,952.37 822.50 - 210.30 100.00 1,132.80
23-0029 Alianza, James FROZEN SPOON Production Staff 8,385.00 - 64.50 - - 193.50 - - - - (42.73) - - 403.13 9,003.39 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,310.60 822.50 - 210.30 100.00 1,132.80
23-0067 Bernales, Cristy SALES DEPT - MINATAMIS Account Manager 10,000.00 - - - - - - - - - (63.26) 1,000.00 - - 10,936.74 - 450.00 45.00 - 100.00 595.00 - - - 895.75 895.75 1,490.75 9,445.99 965.00 95.00 - 100.00 1,160.00
23-0078 Agbalog, Alurendo MINATAMIS Supervisor 9,968.05 838.66 239.62 - - - - - - - (240.58) - - - 10,805.75 - 450.00 - 250.00 100.00 800.00 - 182.15 1,000.00 - 1,182.15 1,982.15 8,823.60 965.00 - 250.00 100.00 1,315.00
23-0085 Pateno, Rochel Mae MINATAMIS Production Staff 7,095.00 - 685.31 - - 193.50 - - - - (13.71) - - 838.50 8,798.61 - 382.50 - 210.30 100.00 692.80 - 185.83 - - 185.83 878.62 7,919.98 822.50 - 210.30 100.00 1,132.80
23-0086 Badana, May Jean MINATAMIS Production Staff 7,417.50 2,721.09 330.56 - - 193.50 - - - - (120.94) - - - 10,541.72 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 9,848.92 822.50 - 210.30 100.00 1,132.80
23-0089 Pimentel, Whel Jaryl MINATAMIS Production Staff 6,450.00 302.34 524.06 - - 193.50 - - - - (166.89) - - - 7,303.01 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 5,610.22 822.50 - 210.30 100.00 1,132.80
23-0091 Pulalon, Rizalyn FROZEN SPOON Production Staff 7,740.00 302.34 - - - - - - - - (58.86) - - - 7,983.49 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 6,290.69 822.50 - 210.30 100.00 1,132.80
23-0092 Prado, Omar BAKERY Production Staff 8,707.50 1,108.59 64.50 - - 193.50 - - - - (16.13) - - - 10,057.97 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 8,365.17 822.50 - 210.30 100.00 1,132.80
23-0093 Frijoles, Jenifer HR TEAM HR Head 12,500.00 - - - - - - - - - (155.75) 2,500.00 - - 14,844.25 - 450.00 112.50 312.50 100.00 975.00 461.45 - - - 461.45 1,436.45 13,407.80 965.00 237.50 312.50 100.00 1,615.00
23-0100 Andaya, Samuel BAKERY Kitchen Assistant 7,740.00 - 685.31 - - 193.50 - - - - (179.79) - - - 8,439.02 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,746.22 822.50 - 210.30 100.00 1,132.80
23-0101 Lazona, Rejie FINANCE & ACCTG Stock Man 9,270.00 - - - - 213.24 - - - - (48.87) - - 924.00 10,358.37 - 416.25 - 231.75 100.00 748.00 - - 1,000.00 - 1,000.00 1,748.00 8,610.37 893.75 - 231.75 100.00 1,225.50
23-0110 Zausa, John Andrew BAKERY Kitchen Assistant 7,740.00 - 387.00 - - 120.94 - - - - - - - - 8,247.94 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,555.14 822.50 - 210.30 100.00 1,132.80
23-0103 Morada, Mary Ann MINATAMIS Production Supervisor - Minatamis 9,270.00 - 17.77 - - 213.24 - - - (355.40) (239.89) - - - 8,905.72 - 416.25 - 231.75 100.00 748.00 380.70 - - - 380.70 1,128.70 7,777.02 893.75 - 231.75 100.00 1,225.50
23-0108 Narnola, Jercy FINANCE & ACCTG Accounting Officer 12,500.00 - - - - - - - - (958.47) (706.87) 2,500.00 5,000.00 - 18,334.66 - 450.00 112.50 312.50 100.00 975.00 449.97 - - - 449.97 1,424.97 16,909.70 965.00 237.50 312.50 100.00 1,615.00
23-0111 Capobres, Precy BAKERY Production Staff 7,740.00 - 169.31 - - - - - - - (16.13) - - - 7,893.19 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,200.39 822.50 - 210.30 100.00 1,132.80
23-0116 Racca, Philip Eman FROZEN SPOON Driver 8,459.20 608.09 291.88 - - 194.59 - - - (648.63) - 840.00 - - 9,745.13 - 382.50 - 211.48 100.00 693.98 - - - - - 693.98 9,051.15 822.50 - 211.48 100.00 1,133.98
23-0118 Lederas, Eliseo MINATAMIS Driver 8,459.20 2,331.01 218.91 - - - - - - (1,945.89) - 680.00 - - 9,743.24 - 382.50 - 211.48 100.00 693.98 - 305.14 - - 305.14 999.12 8,744.12 822.50 - 211.48 100.00 1,133.98
24-0126 Cardano, Ma. Lourdes FINANCE & ACCTG Accounting Staff 10,000.00 - - - - - - - - (843.45) (419.62) 1,000.00 - - 9,736.93 - 450.00 45.00 275.00 100.00 870.00 357.63 - - - 357.63 1,227.63 8,509.31 965.00 95.00 275.00 100.00 1,435.00
OS Ramos, Ian Richmond SALES DEPT - ADMIN Graphic Artist 5,000.00 - - - - - - - - - - - - - 5,000.00 - - - - - - - - - - - - 5,000.00 - - - - -
24-0132 Niebla, Jhasper FINANCE & ACCTG Receiving Staff 9,270.00 - - - - - - - - (710.80) (420.26) - - - 8,138.94 - 416.25 - 231.75 100.00 748.00 - - - - - 748.00 7,390.94 893.75 - 231.75 100.00 1,225.50
24-0133 Reyes, Christopher BAKERY Driver 8,459.20 1,925.62 178.37 - - - - - - - - 840.00 - - 11,403.19 - 382.50 - 211.48 100.00 693.98 - - - - - 693.98 10,709.21 822.50 - 211.48 100.00 1,133.98
24-0138 Clutario, Allen SALES DEPT - ADMIN Marketing Staff 10,000.00 - - - - - - - - - (67.09) 1,000.00 - - 10,932.91 - 450.00 - 250.00 100.00 800.00 - -
LRPG FOOD SERVICE
PAYROLL REGISTER
FOR THE PERIOD: September 16-30, 2024

Employee No. Employee Name Department Position Basic Pay Overtime ND OTND LH SH LHOT SHOT RD Absences UT/LT Allowances Cash Advance Adjustments GROSS PAY Withholding Tax SSS EE SSS WISP PHIC EE HDMF EE Total EE SSS Loan HDMF Loan Cash Advances Other Deductions Total Company Loans TOTAL DEDUCTIONS NETPAY SSS ER WISP ER PHIC ER HDMF ER TOTAL ER
17-0007 Noriega, Jeanly PRODUCTION ADMIN Sr. Production Manager 12,500.00 - - - - - - - - - (323.48) 2,500.00 - - 14,676.52 - 450.00 112.50 312.50 100.00 975.00 - - - - - 975.00 13,701.52 965.00 237.50 312.50 100.00 1,615.00
19-0016 Eugenio, Gladys FROZEN SPOON Sr. Supervisor 10,000.00 1,677.32 392.97 - - - - - - - - - 5,000.00 - 17,070.29 - 450.00 - 250.00 100.00 800.00 - - - - - 800.00 16,270.29 965.00 - 250.00 100.00 1,315.00
22-0006 Ragrag, Janine MINATAMIS Production Manager - Minatamis 10,000.00 - - - - - - - - (7,667.73) - 2,500.00 - - 4,832.27 - 450.00 112.50 312.50 100.00 975.00 438.38 - - 895.75 1,334.13 2,309.13 2,523.14 965.00 237.50 312.50 100.00 1,615.00
22-0022 Dapitan, Jeffrey FROZEN SPOON Production Staff 7,740.00 806.25 145.13 - - - - - - - (46.76) 70.00 - - 8,714.61 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,021.82 822.50 - 210.30 100.00 1,132.80
22-0025 Garcia, Grace FROZEN SPOON Production Staff 9,030.00 - - - - - - - - - (154.80) - - - 8,875.20 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,182.40 822.50 - 210.30 100.00 1,132.80
22-0027 Vicente, Evelyn FROZEN SPOON Production Staff 7,095.00 - 96.75 - - - - - - - (48.38) - - - 7,143.38 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 5,450.58 822.50 - 210.30 100.00 1,132.80
22-0031 Benipayo, Matt Steven EXECUTIVE Driver 9,270.00 1,443.81 - - - - - - - - - - - - 10,713.81 - 416.25 - 231.75 100.00 748.00 - - 2,000.00 - 2,000.00 2,748.00 7,965.81 893.75 - 231.75 100.00 1,225.50
22-0051 Roa, John Joker BAKERY Production Supervisor - Bakery 11,500.00 - - - - - - - - - (1.10) - - - 11,498.90 - 450.00 67.50 287.50 100.00 905.00 807.54 166.71 1,000.00 - 1,974.25 2,879.25 8,619.65 965.00 142.50 287.50 100.00 1,495.00
22-0056 Donato, Eric BAKERY Kitchen Assistant 7,740.00 - - - - - - - - - (37.89) - - - 7,702.11 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,009.31 822.50 - 210.30 100.00 1,132.80
22-0057 Roa, Joseph BAKERY Kitchen Assistant 7,740.00 - - - - - - - - - (161.25) - - - 7,578.75 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 6,885.95 822.50 - 210.30 100.00 1,132.80
23-0029 Alianza, James FROZEN SPOON Production Staff 9,030.00 302.34 274.13 - - - - - - - (2.42) 70.00 - - 9,674.05 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,981.25 822.50 - 210.30 100.00 1,132.80
23-0067 Bernales, Cristy SALES DEPT - MINATAMIS Account Manager 10,000.00 - - - - - - - - - (182.40) 1,000.00 - - 10,817.60 - 450.00 45.00 - 100.00 595.00 - - - 895.75 895.75 1,490.75 9,326.85 965.00 95.00 - 100.00 1,160.00
23-0078 Agbalog, Alurendo MINATAMIS Supervisor 9,201.28 - 527.16 - - - - - - - - - - - 9,728.43 - 450.00 - 250.00 100.00 800.00 - 182.15 1,000.00 - 1,182.15 1,982.15 7,746.28 965.00 - 250.00 100.00 1,315.00
23-0085 Pateno, Rochel Mae MINATAMIS Production Staff 7,740.00 201.56 774.00 - - - - - - - (54.83) - - - 8,660.74 - 382.50 - 210.30 100.00 692.80 - 185.83 - - 185.83 878.62 7,782.12 822.50 - 210.30 100.00 1,132.80
23-0086 Badana, May Jean MINATAMIS Production Staff 8,385.00 403.13 - - - - - - - - (32.25) - - - 8,755.88 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,063.08 822.50 - 210.30 100.00 1,132.80
23-0089 Pimentel, Whel Jaryl MINATAMIS Production Staff 7,740.00 - 677.25 - - - - - - - - - - 645.00 9,062.25 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 7,369.45 822.50 - 210.30 100.00 1,132.80
23-0091 Pulalon, Rizalyn FROZEN SPOON Production Staff 9,030.00 - 40.31 - - - - - - - (115.29) - - - 8,955.02 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 7,262.22 822.50 - 210.30 100.00 1,132.80
23-0092 Prado, Omar BAKERY Production Staff 7,740.00 - 24.19 - - - - - - - (29.03) - - - 7,735.16 - 382.50 - 210.30 100.00 692.80 - - 1,000.00 - 1,000.00 1,692.80 6,042.37 822.50 - 210.30 100.00 1,132.80
23-0093 Frijoles, Jenifer HR TEAM HR Head 12,500.00 - - - - - - - - - (391.77) 2,500.00 - - 14,608.23 - 450.00 112.50 312.50 100.00 975.00 461.45 - - - 461.45 1,436.45 13,171.78 965.00 237.50 312.50 100.00 1,615.00
23-0100 Andaya, Samuel BAKERY Kitchen Assistant - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23-0101 Lazona, Rejie FINANCE & ACCTG Stock Man 9,270.00 - - - - - - - - - (428.26) - - - 8,841.74 - 416.25 - 231.75 100.00 748.00 - - 1,000.00 - 1,000.00 1,748.00 7,093.74 893.75 - 231.75 100.00 1,225.50
23-0110 Zausa, John Andrew BAKERY Kitchen Assistant 8,385.00 - 129.00 - - - - - - - - 420.00 - - 8,934.00 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 8,241.20 822.50 - 210.30 100.00 1,132.80
23-0103 Morada, Mary Ann MINATAMIS Production Supervisor - Minatamis 9,270.00 - 62.19 - - - - - - - (38.21) - - - 9,293.99 - 416.25 - 231.75 100.00 748.00 380.70 - - - 380.70 1,128.70 8,165.29 893.75 - 231.75 100.00 1,225.50
23-0108 Narnola, Jercy FINANCE & ACCTG Accounting Officer 12,500.00 - - - - - - - - - (1,275.96) 2,500.00 5,000.00 - 18,724.04 - 450.00 112.50 312.50 100.00 975.00 449.97 - - - 449.97 1,424.97 17,299.08 965.00 237.50 312.50 100.00 1,615.00
23-0111 Capobres, Precy BAKERY Production Staff 8,385.00 - 16.13 - - - - - - - (4.03) - - - 8,397.09 - 382.50 - 210.30 100.00 692.80 - - - - - 692.80 7,704.30 822.50 - 210.30 100.00 1,132.80
23-0116 Racca, Philip Eman FROZEN SPOON Driver 8,459.20 3,648.54 275.67 - - - - - - - - 910.00 - - 13,293.40 - 382.50 - 211.48 100.00 693.98 - - - - - 693.98 12,599.42 822.50 - 211.48 100.00 1,133.98
23-0118 Lederas, Eliseo MINATAMIS Driver 8,459.20 2,533.71 316.21 - - - - - - - - 910.00 - - 12,219.11 - 382.50 - 211.48 100.00 693.98 - 305.14 - - 305.14 999.12 11,220.00 822.50 - 211.48 100.00 1,133.98
24-0126 Cardano, Ma. Lourdes FINANCE & ACCTG Accounting Staff 10,000.00 - - - - - - - - - (751.73) 1,000.00 - - 10,248.27 - 450.00 45.00 275.00 100.00 870.00 357.63 - - - 357.63 1,227.63 9,020.65 965.00 95.00 275.00 100.00 1,435.00
OS Ramos, Ian Richmond SALES DEPT - ADMIN Graphic Artist 5,000.00 - - - - - - - - - - - - - 5,000.00 - - - - - - - - - - - - 5,000.00 - - - - -
24-0132 Niebla, Jhasper FINANCE & ACCTG Receiving Staff 9,270.00 - - - - - - - - - (666.37) - - - 8,603.63 - 416.25 - 231.75 100.00 748.00 - - - - - 748.00 7,855.63 893.75 - 231.75 100.00 1,225.50
24-0133 Reyes, Christopher BAKERY Driver 8,459.20 2,331.01 227.02 - - - - - 1,370.23 - - 980.00 - - 13,367.46 - 382.50 - 211.48 100.00 693.98 - - - - - 693.98 12,673.48 822.50 - 211.48 100.00 1,133.98
24-0138 Clutario, Allen SALES DEPT - ADMIN Marketing Staff 10,000.00 - - - - - - - - - (462.94)