-
8/12/2019 Jess Payroll Revised
1/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
13 404 5,252.00 0 -
13 404 5,252.00 4 202.00
26.00 10,504.00 4.00 202.00
Approved By:
Date of Payment
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: March 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Frilles, Jerracy
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
Admin. / Operation Manager
The amount in this payroll is : _______ including their overtime pa
TOTAL
-
8/12/2019 Jess Payroll Revised
2/183
GROSS
ECOLA TOTAL
286.00 5,538.00
286.00 5,740.00
572.00 11,278.00
Paymaster
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
3/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
14 404 5,656.00 6.00 303.00
10 404 4,040.00 1.50 75.75
24.00 9,696.00 7.50 378.75
Approved By:
Date of Payment
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
JES EMBROIDERY SERVIPAYROLL
For the period of: March 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Frilles, Jerracy
Rivera, Ryan
-
8/12/2019 Jess Payroll Revised
4/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG Witholding Tax
308.00 6,267.00 68.75 113.12 191.65 532.87
220.00 4,335.75 50.00 80.80 133.35 214.96
528.00 10,602.75 118.75 193.92 325 747.83
Paymaster
ayroll the amount set opposite his name.
y.
SSS CONTRIBUTION
E
spective names,
-
8/12/2019 Jess Payroll Revised
5/183
DEDUCTIONS NET TOTAL
Signature
5,360.61
3,856.64
- 9,217.25
-
8/12/2019 Jess Payroll Revised
6/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
6 404 2,424.00 0 -
3 404 1,212.00 4.5 227.25
8 404 3,232.00 5.5 277.75
4 404 1,616.00 2 101.00
8 404 3,232.00 2 101.00
29.00 11,716.00 14.00 707.00
Approved By:
Date of Payment
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
Frilles, Jerracy
Morit, Jea Ann M
TOTAL
Garcia, Joana Marie O
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: April 02-14, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
-
8/12/2019 Jess Payroll Revised
7/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
132.00 2,556.00 25.00 48.48 83.35
66.00 1,505.25 25.00 24.24 41.65
176.00 3,685.75 37.50 64.64 108.35
88.00 1,805.00 25.00 32.32 50
176.00 3,509.00 37.50 64.64 108.35
638.00 13,061.00 150.00 234.32 391.70
Paymaster
ayroll the amount set opposite his name.
y.
SSS CONTRIBUTION
E
spective names,
-
8/12/2019 Jess Payroll Revised
8/183
Witholding Tax DEDUCTIONS NET TOTAL
Signature
15.81 - 2,383.36
- - 1,414.36
125.51 - 3,349.75
- - 1,697.68
100.68 - 3,197.83
242.00 - 12,042.98
-
8/12/2019 Jess Payroll Revised
9/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
13 404 5,252.00 7.5 378.75
12 404 4,848.00 0 -
13 404 5,252.00 0 -
13 404 5,252.00 6 303.00
10 404 4,040.00 6.5 328.25
- -- -
- -
- -
- -
- -
- -
61.00 24,644.00 20.00 1,010.00
Approved By:
Date of PaymentAdmin. / Operation Manager
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: April 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
-
8/12/2019 Jess Payroll Revised
10/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
286.00 5,916.75 62.50 105.04 175
264.00 5,112.00 56.25 96.96 158.35
286.00 5,538.00 62.50 105.04 175
286.00 5,841.00 62.50 105.04 175
220.00 4,588.25 50.00 80.8 133.35
--
-
-
-
-
-
1,342.00 26,996.00 293.75 492.88 816.70
Paymaster
ayroll the amount set opposite his name.
y.
SSS CONTRIBUTION
E
spective names,
-
8/12/2019 Jess Payroll Revised
11/183
Witholding Tax DEDUCTIONS NET TOTAL
Signature
468.96 - 5,105.25
324.29 - 4,476.15
393.26 - 4,802.20
453.86 - 5,044.60
252.84 - 4,071.26
--
-
-
-
-
-
1,893.21 - 23,499.46
-
8/12/2019 Jess Payroll Revised
12/183
-
8/12/2019 Jess Payroll Revised
13/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 404 4,848.00 3.5 176.75
11 404 4,444.00 2 101.00
9 404 3,636.00 5 252.50
13 404 5,252.00 0 -
12 404 4,848.00 7 353.50
- -- -
- -
- -
- -
57.00 23,028.00 17.50 883.75
Approved By:
Date of Payment
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: May 02-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
-
8/12/2019 Jess Payroll Revised
14/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
264.00 5,288.75 96.96 56.25 158.35
242.00 4,787.00 88.88 50 150
198.00 4,086.50 43.75 72.72 125
286.00 5,538.00 62.50 105.04 175
264.00 5,465.50 56.25 96.96 158.35
- -- -
- -
- -
- -
1,254.00 25,165.75 348.34 380.97 766.70
Paymaster
ayroll the amount set opposite his name.
y.
SSS CONTRIBUTION
E
spective names,
-
8/12/2019 Jess Payroll Revised
15/183
Witholding Tax DEDUCTIONS NET TOTAL
Signature
350.80 - 4,626.39
298.94 - 4,199.18
180.97 - 3,664.06
393.26 - 4,802.20
384.96 - 4,768.98
- -- -
- -
- -
- -
1,608.93 - 22,060.81
-
8/12/2019 Jess Payroll Revised
16/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
11 404 4,444.00 0 -
14 404 5,656.00 0 -
13 404 5,252.00 5 252.50
10 404 4,040.00 0 -
9 404 3,636.00 4.5 227.25
- -
- -
- -
- -
- -
57.00 23,028.00 9.50 479.75
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: May 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
17/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
242.00 4,686.00 50.00 88.88 150
308.00 5,964.00 68.75 113.12 191.65
286.00 5,790.50 62.50 105.04 175
220.00 4,260.00 50.00 80.8 133.35
198.00 4,061.25 43.75 72.72 125
- -
- -
- -
- -
- -
1,254.00 24,761.75 275.00 460.56 775.00
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
18/183
itholding Tax DEDUCTIONS NET TOTAL
Signature
263.79 - 4,133.33
472.27 - 5,118.21
443.76 - 5,004.20
203.60 - 3,792.25
177.19 - 3,642.59
- -
- -
- -
- -
- -
1,560.61 - 21,690.58
-
8/12/2019 Jess Payroll Revised
19/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
9 426 3,834.00 3.5 186.38
12 426 5,112.00 2.5 133.13
12 426 5,112.00 0 -
5 426 2,130.00 2 106.50
12 426 5,112.00 1.5 79.88
- -
- -
- -
- -
- -
50.00 21,300.00 9.50 505.88
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: June 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
20/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
180.00 4,200.38 43.75 76.68 125
240.00 5,485.13 62.50 102.24 166.65
240.00 5,352.00 62.50 102.24 166.65
100.00 2,336.50 25.00 42.6 75
240.00 5,431.88 62.50 102.24 166.65
- -
- -
- -
- -
- -
1,000.00 22,805.88 256.25 426.00 699.95
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
21/183
itholding Tax DEDUCTIONS NET TOTAL
Signature
197.46 - 3,757.49
384.92 - 4,768.82
406.29 - 4,614.32
5.55 - 2,188.35
374.27 - 4,726.22
- -
- -
- -
- -
- -
1,368.49 - 20,055.19
-
8/12/2019 Jess Payroll Revised
22/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 3.5 186.38
10 426 4,260.00 2.5 133.13
12 426 5,112.00 0 -
8 426 3,408.00 2 106.50
8 426 3,408.00 1.5 79.88
- -
- -
- -
- -
- -
48.00 20,448.00 9.50 505.88
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: June 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
23/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
200.00 4,646.38 50.00 85.2 141.65
200.00 4,593.13 50.00 85.2 141.65
240.00 5,352.00 62.50 102.24 166.65
160.00 3,674.50 37.50 68.16 116.65
160.00 3,647.88 37.50 68.16 116.65
- -
- -
- -
- -
- -
960.00 21,913.88 237.50 408.96 683.25
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
24/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
259.65 - 4,109.88
251.66 - 4,064.62
358.29 - 4,662.32
122.05 - 3,330.14
118.06 - 3,307.51
- -
- -
- -
- -
- -
1,109.71 - 19,474.46
-
8/12/2019 Jess Payroll Revised
25/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
7 426 2,982.00 0 -
12 426 5,112.00 4 213.00
12 426 5,112.00 3.5 186.38
11 426 4,686.00 0 -
12 426 5,112.00 2 106.50
- -- -
- -
- -
54.00 23,004.00 9.50 505.88
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: July 02-14, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
26/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
140.00 3,122.00 31.25 59.64 100
240.00 5,565.00 62.50 102.24 166.65
240.00 5,538.38 62.50 102.24 166.65
220.00 4,906.00 56.25 93.72 158.35
240.00 5,458.50 62.50 102.24 166.65
- -- -
- -
- -
1,080.00 24,589.88 275.00 460.08 758.30
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
27/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
63.94 - 2,867.17
400.89 - 4,832.72
395.57 - 4,811.42
293.87 - 4,303.81
379.59 - 4,747.52
- -- -
- -
- -
1,533.86 - 21,562.64
-
8/12/2019 Jess Payroll Revised
28/183
-
8/12/2019 Jess Payroll Revised
29/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
9 426 3,834.00 0 -
10 426 4,260.00 3 159.75
13 426 5,538.00 0 -
6 426 2,556.00 0 -
10 426 4,260.00 2 106.50
- -- -
- -
- -
48.00 20,448.00 5.00 266.25
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: July 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
30/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
180.00 4,014.00 43.75 76.88 125
200.00 4,619.75 50.00 85.2 141.65
260.00 5,798.00 68.75 110.76 183.35
120.00 2,676.00 25.00 45.12 75
200.00 4,566.50 50.00 85.2 141.65
- -- -
- -
- -
960.00 21,674.25 237.50 403.16 666.65
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
31/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
10.06 - 3,758.31
255.66 - 4,087.24
441.20 - 4,993.94
7.39 - 2,523.49
247.67 - 4,041.98
- -- -
- -
- -
961.98 - 19,404.96
-
8/12/2019 Jess Payroll Revised
32/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 426 5,112.00 3 159.75
5 426 2,130.00 3.5 186.38
7 426 2,982.00 0 -
7 426 2,982.00 6 319.50
8 426 3,408.00 0 -
- -- -
- -
- -
- -
39.00 16,614.00 12.50 665.63
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Aug 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
33/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
240.00 5,511.75 62.50 102.24 166.65
100.00 2,416.38 25.00 42.6 75
140.00 3,122.00 31.25 59.64 100
140.00 3,441.50 31.25 59.64 100
160.00 3,568.00 37.50 68.16 116.65
- -- -
- -
- -
- -
780.00 18,059.63 187.50 332.28 558.30
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
34/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
390.24 - 4,790.12
9.54 - 2,264.24
63.94 - 2,867.17
95.89 - 3,154.72
106.07 - 3,239.62
- -- -
- -
- -
- -
665.68 - 16,315.87
-
8/12/2019 Jess Payroll Revised
35/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 0 -
11 426 4,686.00 5.5 292.88
10 426 4,260.00 5 266.25
9 426 3,834.00 0 -
11 426 4,686.00 4 213.00
- -- -
- -
- -
- -
51.00 21,726.00 14.50 772.13
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Aug 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
36/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
200.00 4,460.00 50.00 85.2 141.65
220.00 5,198.88 56.25 93.72 158.35
200.00 4,726.25 50.00 85.2 141.65
180.00 4,014.00 43.75 76.68 125
220.00 5,119.00 56.25 93.72 158.35
- -- -
- -
- -
- -
1,020.00 23,518.13 256.25 434.52 725.00
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
37/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
231.69 - 3,951.46
337.80 - 4,552.76
271.63 - 4,177.77
271.63 - 3,496.94
325.82 - 4,484.86
- -- -
- -
- -
- -
1,438.57 - 20,663.79
-
8/12/2019 Jess Payroll Revised
38/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 2.5 133.13
13 426 5,538.00 0 -
12 426 5,112.00 0 -
10 426 4,260.00 0 -
7 426 2,982.00 2.5 133.13
- -
- -
- -
- -
- -
52.00 22,152.00 5.00 266.25
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Sept 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
39/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
200.00 4,593.13 50.00 85.2 141.65
260.00 5,798.00 68.75 110.76 183.35
240.00 5,352.00 62.50 102.24 166.65
200.00 4,460.00 50.00 85.2 141.65
140.00 3,255.13 31.25 59.64 100
- -
- -
- -
- -
- -
1,040.00 23,458.25 262.50 443.04 733.30
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
40/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
251.66 - 4,064.62
441.20 - 4,993.94
358.29 - 4,662.32
231.69 - 3,951.46
77.25 - 2,986.99
- -
- -
- -
- -
- -
1,360.09 - 20,659.32
-
8/12/2019 Jess Payroll Revised
41/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
13 426 5,538.00 3.5 186.38
13 426 5,538.00 4 213.00
13 426 5,538.00 2 106.50
12 426 5,112.00 0 -
9 426 3,834.00 1.5 79.88
- -- -
- -
- -
- -
60.00 25,560.00 11.00 585.75
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Sept 17-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
42/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
260.00 5,984.38 68.75 110.76 183.35
260.00 6,011.00 68.75 110.76 183.35
260.00 5,904.50 68.75 110.76 183.35
240.00 5,352.00 62.50 102.24 166.65
180.00 4,093.88 43.75 76.88 125
- -- -
- -
- -
- -
1,200.00 27,345.75 312.50 511.40 841.70
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
43/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
478.47 - 5,143.05
483.80 - 5,164.34
462.50 - 5,079.14
358.29 - 4,662.32
181.49 - 3,666.76
- -- -
- -
- -
- -
1,964.55 - 23,715.60
-
8/12/2019 Jess Payroll Revised
44/183
-
8/12/2019 Jess Payroll Revised
45/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 426 5,112.00 0 -
10 426 4,260.00 1 53.25
10 426 4,260.00 0 -
11 426 4,686.00 2 106.50
10 426 4,260.00 2.5 133.13
- -
- -
- -
- -
- -
53.00 22,578.00 5.50 292.88
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Oct 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
46/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
240.00 5,352.00 62.50 102.24 166.65
200.00 4,513.25 50.00 85.2 141.65
200.00 4,460.00 50.00 85.2 141.65
220.00 5,012.50 56.25 93.72 158.35
200.00 4,593.13 50.00 85.2 141.65
- -
- -
- -
- -
- -
1,060.00 23,930.88 268.75 451.56 749.95
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
47/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
358.29 - 4,662.32
239.68 - 3,996.72
231.69 - 3,951.46
309.85 - 4,394.33
251.66 - 4,064.62
- -
- -
- -
- -
- -
1,391.17 - 21,069.45
-
8/12/2019 Jess Payroll Revised
48/183
-
8/12/2019 Jess Payroll Revised
49/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
13 426 5,538.00 0 -
12 426 5,112.00 1 53.25
13 426 5,538.00 1.5 79.88
10 426 4,260.00 0 -
9 426 3,834.00 0 -
- -
- -
- -
- -
- -
57.00 24,282.00 2.50 133.13
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Oct 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
50/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
260.00 5,798.00 68.75 110.76 183.35
240.00 5,405.25 62.50 102.24 166.65
260.00 5,877.88 68.75 110.76 183.35
200.00 4,460.00 50.00 85.2 141.65
180.00 4,014.00 43.75 76.68 125
- -
- -
- -
- -
- -
1,140.00 25,555.13 293.75 485.64 800.00
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
51/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
368.94 - 5,066.20
368.94 - 4,704.92
457.17 - 5,057.85
231.69 - 3,951.46
169.51 - 3,599.06
- -
- -
- -
- -
- -
1,596.25 - 22,379.49
-
8/12/2019 Jess Payroll Revised
52/183
-
8/12/2019 Jess Payroll Revised
53/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
11 426 4,686.00 3.5 186.38
11 426 4,686.00 1.5 79.88
11 426 4,686.00 5.5 292.88
9 426 3,834.00 3.5 186.38
6 426 2,556.00 3 159.75
- -
- -
- -
- -
- -
48.00 20,448.00 17.00 905.25
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVIPAYROLL
For the period of: Nov 03-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
54/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
330.00 5,202.38 56.26 93.72 158.35
330.00 5,095.88 56.25 93.72 158.35
330.00 5,308.88 56.25 93.72 158.35
270.00 4,290.38 43.75 76.68 125
180.00 2,895.75 31.25 51.12 83.35
- -
- -
- -
- -
- -
1,440.00 22,793.25 243.76 408.96 683.40
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
55/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
338.33 - 4,555.72
322.35 - 4,465.21
354.28 - 4,646.28
210.96 - 3,833.99
43.83 - 2,686.20
- -
- -
- -
- -
- -
1,269.75 - 20,187.38
-
8/12/2019 Jess Payroll Revised
56/183
-
8/12/2019 Jess Payroll Revised
57/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 426 5,112.00 0 -
10 426 4,260.00 0 -
10 426 4,260.00 1.5 79.88
12 426 5,112.00 0 -
11 426 4,686.00 2.5 133.13
- -
- -
- -
- -
- -
55.00 23,430.00 4.00 213.00
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: Nov 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
58/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
360.00 5,472.00 62.50 102.24 166.65
300.00 4,560.00 50.00 85.2 141.65
300.00 4,639.88 50.00 85.2 141.65
360.00 5,472.00 62.50 102.24 166.65
330.00 5,149.13 56.25 93.72 158.35
- -
- -
- -
- -
- -
1,650.00 25,293.00 281.25 468.60 774.95
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
59/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
382.29 - 4,758.32
249.69 - 4,033.46
249.69 - 4,113.34
258.67 - 4,881.94
330.34 - 4,510.47
- -
- -
- -
- -
- -
1,470.68 - 22,297.52
-
8/12/2019 Jess Payroll Revised
60/183
-
8/12/2019 Jess Payroll Revised
61/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
11 426 4,686.00 0 -
9 426 3,834.00 0 -
12 426 5,112.00 2.5 133.13
12 426 5,112.00 1 53.25
10 426 4,260.00 0 -
7 426 2,982.00 3 159.75- -
- -
- -
61.00 25,986.00 6.50 346.13
Approved By:
Date of Payment
Massiddo, Marjorie P
JES EMBROIDERY SERVIPAYROLL
For the period of: Dec. 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
62/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
330.00 5,016.00 56.25 93.72 158.35
270.00 4,104.00 43.75 76.68 125
360.00 5,605.13 62.50 102.24 166.65
360.00 5,525.25 62.50 102.24 166.65
300.00 4,560.00 50.00 85.2 141.65
210.00 3,351.75 31.25 59.64 100- -
- -
- -
1,830.00 24,810.38 306.25 519.72 858.30
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
63/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
310.37 - 4,397.31
183.01 - 3,675.56
408.92 - 4,864.82
392.94 - 4,800.92
249.69 - 4,033.46
86.92 - 3,073.94- -
- -
- -
1,631.85 - 24,846.01
-
8/12/2019 Jess Payroll Revised
64/183
-
8/12/2019 Jess Payroll Revised
65/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
7 426 2,982.00 2.5 133.13
7 426 2,982.00 1.5 79.88
6 426 2,556.00 0 -
9 426 3,834.00 0 -
9 426 3,834.00 4.5 239.63
8 426 3,408.00 4.5 239.63- -
- -
- -
46.00 19,596.00 13.00 692.25
Approved By:
Date of Payment
Massiddo, Marjorie P
JES EMBROIDERY SERVIPAYROLL
For the period of: Dec. 17-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
-
8/12/2019 Jess Payroll Revised
66/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
210.00 3,325.13 31.25 59.64 100
210.00 3,271.88 31.25 59.64 100
180.00 2,736.00 31.25 51.12 83.35
270.00 4,104.00 43.75 76.68 125
270.00 4,343.63 43.75 76.68 125
240.00 3,887.63 37.50 68.16 116.65- -
- -
- -
1,380.00 17,780.63 218.75 391.92 650.00
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
67/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
84.25 - 3,049.99
78.93 - 3,002.06
27.86 - 2,542.42
183.01 - 3,675.56
218.95 - 3,879.25
154.02 - 3,511.30- -
- -
- -
747.02 - 19,660.56
-
8/12/2019 Jess Payroll Revised
68/183
-
8/12/2019 Jess Payroll Revised
69/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 426 5,112.00 0 -
10 426 4,260.00 0 -
9 426 3,834.00 1.5 79.88
10 426 4,260.00 0 -
8 426 3,408.00 3 159.75
7 426 2,982.00 2.5 133.13- -
- -
56.00 23,856.00 7.00 372.75
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: January 02-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
Massiddo, Marjorie P
TOTAL
-
8/12/2019 Jess Payroll Revised
70/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
360.00 5,472.00 62.50 102.24 166.65
300.00 4,560.00 50.00 85.2 141.65
270.00 4,183.88 43.75 76.68 125
300.00 4,560.00 50.00 85.2 141.65
240.00 3,807.75 37.50 68.16 116.65
210.00 3,325.13 31.25 59.64 100- -
- -
1,680.00 22,583.63 275.00 477.12 791.60
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
71/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
382.29 - 4,758.32
249.69 - 4,033.46
194.99 - 3,743.46
246.69 - 4,036.46
142.04 - 3,443.40
84.25 - 3,049.99- -
- -
1,299.95 - 23,065.08
-
8/12/2019 Jess Payroll Revised
72/183
-
8/12/2019 Jess Payroll Revised
73/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
13 426 5,538.00 0 -
14 426 5,964.00 0 -
14 426 5,964.00 0 -
12 426 5,112.00 3 159.75
11 426 4,686.00 1.5 79.88
10 426 4,260.00 2 106.50- -
- -
74.00 31,524.00 6.50 346.13
Approved By:
Date of Payment
Massiddo, Marjorie P
JES EMBROIDERY SERVIPAYROLL
For the period of: January 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
-
8/12/2019 Jess Payroll Revised
74/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
390.00 5,928.00 68.75 110.76 183.35
420.00 6,384.00 68.75 119.28 200
420.00 6,384.00 68.75 119.28 200
360.00 5,631.75 62.50 102.24 166.65
330.00 5,095.88 56.25 93.72 158.35
300.00 4,666.50 50.00 85.2 141.65- -
- -
2,220.00 29,423.63 375.00 630.48 1,050.00
Paymaster
SSS CONTRIBUTION
E
spective names,
y.
ayroll the amount set opposite his name.
-
8/12/2019 Jess Payroll Revised
75/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
467.20 - 5,097.94
553.36 - 5,442.61
553.36 - 5,442.61
414.24 - 4,886.12
322.35 - 4,465.21
262.67 - 4,126.98- -
- -
2,573.18 - 29,461.47
-
8/12/2019 Jess Payroll Revised
76/183
-
8/12/2019 Jess Payroll Revised
77/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 3 159.75
9 426 3,834.00 4.5 239.63
9 426 3,834.00 5.5 292.88
12 426 5,112.00 1.5 79.88
11 426 4,686.00 0 -
12 426 5,112.00 0 -- -
- -
- -
63.00 26,838.00 14.50 772.13
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: February 01-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
The amount in this payroll is : _______ including their overtime pa
Admin. / Operation Manager
Massiddo, Marjorie P
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
-
8/12/2019 Jess Payroll Revised
78/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
300.00 4,719.75 50.00 85.2 141.65
270.00 4,343.63 43.75 76.68 125
270.00 4,396.88 43.75 76.68 125
360.00 5,551.88 62.50 102.24 166.65
330.00 5,016.00 56.25 93.72 158.35
360.00 5,472.00 62.50 102.24 166.65- -
- -
- -
1,890.00 19,012.13 318.75 536.76 883.30
Paymaster
SSS CONTRIBUTION
E
spective names,
y.
ayroll the amount set opposite his name.
-
8/12/2019 Jess Payroll Revised
79/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
270.66 - 4,172.24
218.95 - 3,879.25
226.94 - 3,924.51
398.27 - 4,822.22
310.37 - 4,397.31
382.29 - 4,758.32- -
- -
- -
1,807.48 - 25,953.84
-
8/12/2019 Jess Payroll Revised
80/183
-
8/12/2019 Jess Payroll Revised
81/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 0 -
10 426 4,260.00 0 -
10 426 4,260.00 5.5 292.88
7 426 2,982.00 2.5 133.13
10 426 4,260.00 0 -
9 426 3,834.00 4 213.00- -
- -
- -
56.00 23,856.00 12.00 639.00
Approved By:
Date of Payment
Massiddo, Marjorie P
JES EMBROIDERY SERVIPAYROLL
For the period of: February 16-28, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
Admin. / Operation Manager
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
-
8/12/2019 Jess Payroll Revised
82/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
300.00 4,560.00 50.00 85.2 141.65
300.00 4,560.00 50.00 85.2 141.65
300.00 4,852.88 50.00 85.2 141.65
210.00 3,325.13 31.25 59.64 100
300.00 4,560.00 50.00 85.2 141.65
270.00 4,317.00 43.75 76.68 125- -
- -
- -
1,680.00 17,298.00 275.00 477.12 791.60
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
83/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
246.69 - 4,036.46
246.69 - 4,036.46
290.62 - 4,285.41
84.25 - 3,049.99
249.69 - 4,033.46
214.96 - 3,856.61- -
- -
- -
1,332.90 - 23,298.38
-
8/12/2019 Jess Payroll Revised
84/183
-
8/12/2019 Jess Payroll Revised
85/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
6 426 2,556.00 2.5 133.13
11 426 4,686.00 0 -
10 426 4,260.00 2.5 133.13
9 426 3,834.00 0 -
12 426 5,112.00 0 -
13 426 5,538.00 2.5 133.13
- -
61.00 25,986.00 7.50 399.38
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: March 01-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Frilles, Jerracy
Rivera, Ryan
Massiddo, Marjorie P
Morit, Jea Ann M
Rigor, Mary Cris
Admin. / Operation Manager
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
-
8/12/2019 Jess Payroll Revised
86/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
180.00 2,869.13 31.25 51.12 83.35
330.00 5,016.00 56.25 93.72 158.35
300.00 4,693.13 50.00 85.2 141.65
270.00 4,104.00 43.75 76.68 125
360.00 5,472.00 62.50 102.24 166.65
390.00 6,061.13 68.75 110.76 183.35
- -
1,830.00 28,215.38 312.50 519.72 858.35
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
87/183
-
8/12/2019 Jess Payroll Revised
88/183
-
8/12/2019 Jess Payroll Revised
89/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
7 426 2,982.00 0 -
7 426 2,982.00 1 53.25
10 426 4,260.00 1 53.25
10 426 4,260.00 1.5 79.88
8 426 3,408.00 0 -
9 426 3,834.00 1.5 79.88
- -
51.00 21,726.00 5.00 266.25
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: March 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
-
8/12/2019 Jess Payroll Revised
90/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
210.00 3,192.00 31.25 59.64 100
210.00 3,245.25 31.25 59.64 100
300.00 4,613.25 50.00 85.2 141.65
300.00 4,639.88 68.75 110.76 183.35
240.00 3,648.00 37.50 68.16 116.65
270.00 4,183.88 43.75 76.68 125
- -
1,530.00 15,690.38 262.50 460.08 766.65
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
91/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
70.94 - 2,930.17
76.27 - 2,978.09
258.67 - 4,077.73
493.82 - 3,783.20
118.07 - 3,307.62
194.99 - 3,743.46
- -
1,212.76 - 12,988.39
-
8/12/2019 Jess Payroll Revised
92/183
-
8/12/2019 Jess Payroll Revised
93/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
9 426 3,834.00 2.5 133.13
11 426 4,686.00 0 -
12 426 5,112.00 0 -
12 426 5,112.00 3.5 186.38
12 426 5,112.00 1.5 79.88
11 426 4,686.00 0 -- -
67.00 28,542.00 7.50 399.38
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: April 01-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above
The amount in this payroll is : _______ including their overtime pa
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94/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
270.00 4,237.13 43.75 76.68 125
330.00 5,016.00 56.25 93.72 158.35
360.00 5,472.00 62.50 102.24 166.65
360.00 5,658.38 62.50 102.74 166.65
360.00 5,551.88 62.50 102.74 166.65
330.00 5,016.00 56.25 93.72 158.35- -
2,010.00 30,951.38 343.75 571.84 941.65
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
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95/183
Withholding Tax DEDUCTIONS NET TOTAL
Signature
202.98 - 3,788.72
310.37 - 4,397.31
382.29 - 4,758.32
419.57 - 4,906.92
398.27 - 4,821.72
194.99 - 4,512.69- -
1,908.47 - 27,185.67
-
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96/183
-
8/12/2019 Jess Payroll Revised
97/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
11 426 4,686.00 1 53.25
13 426 5,538.00 2.5 133.13
13 426 5,538.00 1 53.25
12 426 5,112.00 2.5 133.13
11 426 4,686.00 0 -
10 426 4,260.00 0 -
8 426 3,408.00 1 53.25
8 426 3,408.00 1 53.25
13 426 5,538.00 0 -
- -
99.00 42,174.00 9.00 479.25
Approved By:
Date of Payment
JES EMBROIDERY SERVIPAYROLL
For the period of: April 16-30, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our re
as full compensation for our services rendered to the company.
Admin. / Operation Manager
David, Ma. Criselda
Gracia Joanna
Frilles, Jerracy
Rivera, Ryan
Laurio, Christy
Maciedo, Marjorie
Lucban Rina
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above p
The amount in this payroll is : _______ including their overtime pa
Morit, Joylyn
Morit, Jea Ann
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98/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG
330.00 5,069.25 56.25 93.72 158.35
390.00 6,061.13 68.75 110.76 183.35
390.00 5,981.25 68.75 110.76 183.35
360.00 5,605.13 62.50 102.24 166.65
330.00 5,016.00 56.25 93.72 158.35
300.00 4,560.00 50.00 85.2 141.65
240.00 3,701.25 37.50 68.16 116.65
240.00 3,701.25 37.50 68.16 116.65
390.00 5,928.00 68.75 110.76 183.35
- -
2,970.00 22,716.75 506.25 843.48 1,408.35
Paymaster
SSS CONTRIBUTION
E
spective names,
ayroll the amount set opposite his name.
y.
-
8/12/2019 Jess Payroll Revised
99/183
ithholding Tax DEDUCTIONS NET TOTAL
Signature
318.36 - 4,442.57
493.82 - 5,204.45
477.85 - 5,140.54
408.92 - 4,864.82
310.37 - 4,397.31
246.69 - 4,036.46
126.06
126.06
467.20 - 5,097.94
- -
2,975.33 - 33,184.08
-
8/12/2019 Jess Payroll Revised
100/183
-
8/12/2019 Jess Payroll Revised
101/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
9 426 3,834.00 -
9 426 3,834.00 -
8 426 3,408.00 -
8 426 3,408.00 -
9 426 3,834.00 -
9 426 3,834.00 -22,152.00 - -
Approved By:
Date of Payment
JES EMBROIDERY SERVICPAYROLL
For the period of: MAY 2-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our resp
as full compensation for our services rendered to the company.
Admin. / Operation Manage
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
Massiddo, Marjorie PTOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above pay
The amount in this payroll is : _______ including their overtime pay.
-
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102/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS
270.00 4,104.00 43.75 76.68 125 183.01
270.00 4,104.00 43.75 76.68 125 183.01
240.00 3,648.00 37.50 68.16 118.07
240.00 3,648.00 37.50 68.16 118.07
270.00 4,104.00 43.75 76.68 125
270.00 4,104.00 43.75 76.68 1251,560.00 23,712.00 250.00 443.04 736.14 366.02 -
Paymaster
SSS CONTRIBUTION
ctive names,
roll the amount set opposite
-
8/12/2019 Jess Payroll Revised
103/183
-
8/12/2019 Jess Payroll Revised
104/183
-
8/12/2019 Jess Payroll Revised
105/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
10 426 4,260.00 4 213.00 300.00
10 426 4,260.00 1 53.25 300.00
8 426 3,408.00 3 159.75 240.00
8 426 3,408.00 1.5 79.88 240.00
10 426 4,260.00 1.5 79.88 300.00
9 426 3,834.00 4 213.00 270.00
23,430.00 15.00 798.75 1,650.00
Approved By:
Date of Payment
JES EMBROIDERY SERVICEPAYROLL
For the period of: MAY 16-30, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Admin. / Operation Manage
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
-
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GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
4,773.00 50.00 85.2 141.65 278.64 4,217.51
4,613.25 50.00 85.2 141.65 254.68 4,081.72
3,807.75 37.50 68.16 116.65 142.04 3,443.40
3,727.88 37.50 68.16 116.65 130.88 3,374.69
4,639.88 50.00 85.2 141.65 258.67 4,104.36
4,317.00 43.75 76.68 125 214.96 3,856.61
25,878.75 268.75 468.60 783.25 1,279.87 - 23,078.28
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
107/183
Signature
-
8/12/2019 Jess Payroll Revised
108/183
-
8/12/2019 Jess Payroll Revised
109/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
11 426 4,686.00 0 - 330.00
9 426 3,834.00 0 - 270.00
9 426 3,834.00 1.5 79.88 270.00
11 426 4,686.00 2 106.50 330.00
11 426 4,686.00 1 53.25 330.00
10 426 4,260.00 0 - 300.00
25,986.00 4.50 239.63 1,830.00
Approved By:
Date of Payment
JES EMBROIDERY SERVICEPAYROLL
For the period of: JUNE 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Admin. / Operation Manage
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
-
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GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,016.00 56.25 93.72 158.35 310.37 4,397.31
4,104.00 43.75 76.68 125.00 183.01 3,675.56
4,183.88 43.75 76.68 125.00 194.99 3,743.46
5,122.50 56.25 93.72 158.35 326.35 4,487.83
5,069.25 56.25 93.72 158.35 318.36 4,442.57
4,560.00 50.00 85.20 141.65 246.69 4,036.46
28,055.63 306.25 519.72 866.70 1,579.77 - 24,783.19
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
111/183
Signature
-
8/12/2019 Jess Payroll Revised
112/183
-
8/12/2019 Jess Payroll Revised
113/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 1.5 79.88 360.00
10 426 4,260.00 0 - 300.00
12 426 5,112.00 0 - 360.00
12 426 5,112.00 0 - 360.00
12 426 5,112.00 0 - 360.00
12 426 5,112.00 0 - 360.00
29,820.00 1.50 79.88 2,100.00
Approved By:
Date of Payment
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
JES EMBROIDERY SERVICEPAYROLL
For the period of: JUNE 16-30, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
TOTAL
Rivera, Ryan
Massiddo, Marjorie P
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GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,551.88 62.50 102.24 166.65 398.27 4,822.22
4,560.00 50.00 85.2 141.65 246.69 4,036.46
5,472.00 62.50 102.24 166.65 382.29 4,758.32
5,472.00 62.50 102.24 166.65 382.29 166.65
5,472.00 62.50 102.24 166.65 382.29 4,758.32
5,472.00 62.50 102.24 166.65 382.29 166.65
31,999.88 362.50 596.40 974.90 2,174.12 - 18,708.62
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
115/183
Signature
-
8/12/2019 Jess Payroll Revised
116/183
-
8/12/2019 Jess Payroll Revised
117/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
10 426 4,260.00 0 - 300.00
8 426 3,408.00 0 - 240.00
12 426 5,112.00 3 159.75 360.00
11 426 4,686.00 0 - 330.00
9 426 3,834.00 1.5 79.88 270.00
9 426 3,834.00 1.5 79.88 270.00
9 426 3,834.00 1.5 79.88 270.00
12 426 5,112.00 3 159.75 360.00
34,080.00 10.50 559.13 2,400.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: JULY 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
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GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
4,560.00 50.00 85.2 141.65 246.69 4,036.46
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,631.75 62.50 102.24 166.65 414.24 4,886.12
5,016.00 56.25 93.72 158.35 310.37 4,397.31
4,183.88 43.75 76.68 125 194.99 3,743.46
4,183.88 43.75 76.68 125 194.99 3,743.46
4,183.88 43.75 76.68 125 194.99 3,743.46
5,631.75 62.50 102.24 166.65 414.24 4,886.12
37,039.13 400.00 681.60 1,124.95 2,088.58 - 32,744.00
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
119/183
Signature
-
8/12/2019 Jess Payroll Revised
120/183
-
8/12/2019 Jess Payroll Revised
121/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
11 426 4,686.00 0 - 330.00
7 426 2,982.00 1.5 79.88 210.00
13 426 5,538.00 3 159.75 390.00
13 426 5,538.00 3 159.75 390.00
10 426 4,260.00 0 - 300.00
8 426 3,408.00 1 53.25 240.00
8 426 3,408.00 1 53.25 240.00
11 426 4,686.00 0 - 330.00
34,506.00 9.50 505.88 2,430.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: JULY 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
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GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,016.00 56.25 93.72 158.35 310.37 4,397.31
3,271.88 31.25 59.64 100 78.93 3,002.06
6,087.75 68.75 110.76 183.35 499.15 5,225.74
6,087.75 68.75 110.76 183.35 499.15 5,225.74
4,560.00 50.00 85.2 141.65 246.69 4,036.46
3,701.25 37.50 68.16 116.65 126.06 3,352.88
3,701.25 37.50 68.16 116.65 126.06 3,352.88
5,016.00 56.25 93.72 158.35 310.37 4,397.31
37,441.88 406.25 690.12 1,158.35 2,196.78 - 32,990.38
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
123/183
Signature
-
8/12/2019 Jess Payroll Revised
124/183
-
8/12/2019 Jess Payroll Revised
125/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
10 426 4,260.00 0 - 300.00
9 426 3,834.00 0 - 270.00
13 426 5,538.00 1.5 79.88 390.00
7 426 2,982.00 0 - 210.00
12 426 5,112.00 0 - 360.00
9 426 3,834.00 1.5 79.88 270.00
9 426 3,834.00 1.5 79.88 270.00
9 426 3,834.00 1.5 79.88 270.00
33,228.00 6.00 319.50 2,340.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: Aug 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
-
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GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
4,560.00 50.00 85.2 141.65 246.69 4,036.46
4,104.00 43.75 76.68 125 183.01 3,675.56
6,007.88 68.75 110.76 183.35 483.17 5,161.85
3,192.00 31.25 59.64 100 70.94 2,930.17
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,183.88 43.75 76.68 125 194.99 3,743.46
4,183.88 43.75 76.68 125 194.99 3,743.46
4,183.88 43.75 76.68 125 194.99 3,743.46
35,887.50 387.50 664.56 1,091.65 1,951.07 - 31,792.72
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
127/183
Signature
-
8/12/2019 Jess Payroll Revised
128/183
-
8/12/2019 Jess Payroll Revised
129/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
35,358.00 6.50 346.13 2,490.00
Approved By:
Date of Payment
JES EMBROIDERY SERVICEPAYROLL
For the period of: Aug 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Massiddo, Marjorie P
Admin. / Operation Manage
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Rivera, Ryan
TOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
-
8/12/2019 Jess Payroll Revised
130/183
GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,613.25 50.00 85.2 141.65 254.68 4,081.72
5,472.00 62.50 102.24 166.65 382.29 4,758.32
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,149.13 56.25 93.72 158.35 316.84 4,523.97
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
38,194.13 418.75 707.16 1,174.90 2,218.21 - 33,675.11
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
131/183
Signature
-
8/12/2019 Jess Payroll Revised
132/183
-
8/12/2019 Jess Payroll Revised
133/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 0 -
9 426 3,834.00 0 -
13 426 5,538.00 1.5 79.88
7 426 2,982.00 0 -
12 426 5,112.00 0 -
9 426 3,834.00 1.5 79.889 426 3,834.00 1.5 79.88
9 426 3,834.00 1.5 79.88
33,228.00 6.00 319.50
Approved By:
Date of Payment
JES EMBROIDERY SERVICPAYROLL
For the period of: Sep 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respe
as full compensation for our services rendered to the company.
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, CresildaRivera, Ryan
Massiddo, Marjorie P
TOTAL
Certify that I have Personally Paid in cash to each employee whose name appears in the above payr
The amount in this payroll is : _______ including their overtime pay.
-
8/12/2019 Jess Payroll Revised
134/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG Withholding Tax DEDUCTIONS
300.00 4,560.00 50.00 85.2 141.65 246.69
270.00 4,104.00 43.75 76.68 125 183.01
390.00 6,007.88 68.75 110.76 183.35 483.17
210.00 3,192.00 31.25 59.64 100 70.94
360.00 5,472.00 62.50 102.24 166.65 382.29
270.00 4,183.88 43.75 76.68 125 194.99270.00 4,183.88 43.75 76.68 125 194.99
270.00 4,183.88 43.75 76.68 125 194.99
2,340.00 35,887.50 387.50 664.56 1,091.65 1,951.07 -
Paymaster
S CONTRIBUTI
tive names,
ll the amount set opposite hi
-
8/12/2019 Jess Payroll Revised
135/183
NET TOTAL
Signature
4,036.46
3,675.56
5,161.85
2,930.17
4,758.32
3,743.463,743.46
3,743.46
31,792.72
-
8/12/2019 Jess Payroll Revised
136/183
-
8/12/2019 Jess Payroll Revised
137/183
-
8/12/2019 Jess Payroll Revised
138/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG Withholding Tax DEDUCTIONS
360.00 5,472.00 62.50 102.24 166.65 382.29
300.00 4,613.25 50.00 85.2 141.65 254.68
360.00 5,472.00 62.50 102.24 166.65 382.29
240.00 3,648.00 37.50 68.16 116.65 118.07
330.00 5,149.13 56.25 93.72 158.35 316.84
300.00 4,613.25 50.00 85.2 141.65 254.68300.00 4,613.25 50.00 85.2 141.65 254.68
300.00 4,613.25 50.00 85.2 141.65 254.68
2,490.00 38,194.13 418.75 707.16 1,174.90 2,218.21 -
Paymaster
SSS CONTRIBUTION
ll the amount set opposite hi
tive names,
-
8/12/2019 Jess Payroll Revised
139/183
NET TOTAL
Signature
4,758.32
4,081.72
4,758.32
3,307.62
4,523.97
4,081.724,081.72
4,081.72
33,675.11
-
8/12/2019 Jess Payroll Revised
140/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 0 -
9 426 3,834.00 0 -
13 426 5,538.00 1.5 79.88
7 426 2,982.00 0 -
12 426 5,112.00 0 -
9 426 3,834.00 1.5 79.88
9 426 3,834.00 1.5 79.88
9 426 3,834.00 1.5 79.88
33,228.00 6.00 319.50
Approved By:
Date of Payment
JES EMBROIDERY SERVICPAYROLL
For the period of: Oct 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respe
as full compensation for our services rendered to the company.
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
Certify that I have Personally Paid in cash to each employee whose name appears in the above payro
The amount in this payroll is : _______ including their overtime pay.
-
8/12/2019 Jess Payroll Revised
141/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG Withholding Tax DEDUCTIONS
300.00 4,560.00 50.00 85.2 141.65 246.69
270.00 4,104.00 43.75 76.68 125 183.01
390.00 6,007.88 68.75 110.76 183.35 483.17
210.00 3,192.00 31.25 59.64 100 70.94
360.00 5,472.00 62.50 102.24 166.65 382.29
270.00 4,183.88 43.75 76.68 125 194.99
270.00 4,183.88 43.75 76.68 125 194.99
270.00 4,183.88 43.75 76.68 125 194.99
2,340.00 35,887.50 387.50 664.56 1,091.65 1,951.07 -
Paymaster
S CONTRIBUTI
tive names,
ll the amount set opposite hi
-
8/12/2019 Jess Payroll Revised
142/183
NET TOTAL
Signature
4,036.46
3,675.56
5,161.85
2,930.17
4,758.32
3,743.46
3,743.46
3,743.46
31,792.72
-
8/12/2019 Jess Payroll Revised
143/183
-
8/12/2019 Jess Payroll Revised
144/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 426 5,112.00 0 -
10 426 4,260.00 1 53.25
12 426 5,112.00 0 -
8 426 3,408.00 0 -
11 426 4,686.00 2.5 133.13
10 426 4,260.00 1 53.2510 426 4,260.00 1 53.25
10 426 4,260.00 1 53.25
35,358.00 6.50 346.13
Approved By:
Date of Payment
JES EMBROIDERY SERVICPAYROLL
For the period of: Oct 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our resp
as full compensation for our services rendered to the company.
Admin. / Operation Manage
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, CresildaRivera, Ryan
Massiddo, Marjorie P
TOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above pay
The amount in this payroll is : _______ including their overtime pay.
-
8/12/2019 Jess Payroll Revised
145/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS
360.00 5,472.00 62.50 102.24 166.65 382.29
300.00 4,613.25 50.00 85.2 141.65 254.68
360.00 5,472.00 62.50 102.24 166.65 382.29
240.00 3,648.00 37.50 68.16 116.65 118.07
330.00 5,149.13 56.25 93.72 158.35 316.84
300.00 4,613.25 50.00 85.2 141.65 254.68300.00 4,613.25 50.00 85.2 141.65 254.68
300.00 4,613.25 50.00 85.2 141.65 254.68
2,490.00 38,194.13 418.75 707.16 1,174.90 2,218.21 -
Paymaster
SSS CONTRIBUTION
ctive names,
roll the amount set opposite
-
8/12/2019 Jess Payroll Revised
146/183
NET TOTAL
Signature
4,758.32
4,081.72
4,758.32
3,307.62
4,523.97
4,081.724,081.72
4,081.72
33,675.11
-
8/12/2019 Jess Payroll Revised
147/183
-
8/12/2019 Jess Payroll Revised
148/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
10 426 4,260.00 0 -
9 426 3,834.00 0 -
13 426 5,538.00 1.5 79.88
7 426 2,982.00 0 -
12 426 5,112.00 0 -
9 426 3,834.00 1.5 79.889 426 3,834.00 1.5 79.88
9 426 3,834.00 1.5 79.88
9 426 3,834.00 1.5 79.88
37,062.00 7.50 399.38
Approved By:
Date of Payment
JES EMBROIDERY SERVICPAYROLL
For the period of: Nov 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respe
as full compensation for our services rendered to the company.
Admin. / Operation Manager
Massiddo, Marjorie P
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, CresildaRivera, Ryan
Jovena, Melendi H
TOTAL
Certify that I have Personally Paid in cash to each employee whose name appears in the above payr
The amount in this payroll is : _______ including their overtime pay.
-
8/12/2019 Jess Payroll Revised
149/183
-
8/12/2019 Jess Payroll Revised
150/183
NET TOTAL
Signature
4,036.46
3,675.56
5,161.85
2,930.17
4,758.32
3,743.463,743.46
3,743.46
3,743.46
35,536.18
-
8/12/2019 Jess Payroll Revised
151/183
-
8/12/2019 Jess Payroll Revised
152/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount
12 426 5,112.00 0 -
10 426 4,260.00 1 53.25
12 426 5,112.00 0 -
8 426 3,408.00 0 -
8 426 3,408.00 0 -
8 426 3,408.00 0 -8 426 3,408.00 0 -
11 426 4,686.00 2.5 133.13
10 426 4,260.00 1 53.25
10 426 4,260.00 1 53.25
10 426 4,260.00 1 53.25
45,582.00 6.50 346.13
Approved By:Date of Payment
JES EMBROIDERY SERVICPAYROLL
For the period of: Nov 16-30, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our resp
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rivera, Ryan
Admin. / Operation Manage
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above pay
The amount in this payroll is : _______ including their overtime pay.
Massiddo, Marjorie P
-
8/12/2019 Jess Payroll Revised
153/183
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS
360.00 5,472.00 62.50 102.24 166.65 382.29
300.00 4,613.25 50.00 85.2 141.65 254.68
360.00 5,472.00 62.50 102.24 166.65 382.29
240.00 3,648.00 37.50 68.16 116.65 118.07
240.00 3,648.00 37.50 68.16 116.65 118.07
240.00 3,648.00 37.50 68.16 116.65 118.07240.00 3,648.00 37.50 68.16 116.65 118.07
330.00 5,149.13 56.25 93.72 158.35 316.84
300.00 4,613.25 50.00 85.2 141.65 254.68
300.00 4,613.25 50.00 85.2 141.65 254.68
300.00 4,613.25 50.00 85.2 141.65 254.68
3,210.00 49,138.13 531.25 911.64 1,524.85 2,572.42 -
Paymaster
ctive names,
SSS CONTRIBUTION
roll the amount set opposite
-
8/12/2019 Jess Payroll Revised
154/183
NET TOTAL
Signature
4,758.32
4,081.72
4,758.32
3,307.62
3,307.62
3,307.623,307.62
4,523.97
4,081.72
4,081.72
4,081.72
43,597.97
-
8/12/2019 Jess Payroll Revised
155/183
-
8/12/2019 Jess Payroll Revised
156/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
45,582.00 6.50 346.13 3,210.00
Approved By:
Date of Payment
JES EMBROIDERY SERVICEPAYROLL
For the period of: Dec 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Rodolfo, Kimberlyn P
TOTAL
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
-
8/12/2019 Jess Payroll Revised
157/183
GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,613.25 50.00 85.2 141.65 254.68 4,081.72
5,472.00 62.50 102.24 166.65 382.29 4,758.32
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,149.13 56.25 93.72 158.35 316.84 4,523.97
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
49,138.13 531.25 911.64 1,524.85 2,572.42 - 43,597.97
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
158/183
Signature
-
8/12/2019 Jess Payroll Revised
159/183
-
8/12/2019 Jess Payroll Revised
160/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
45,582.00 6.50 346.13 3,210.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: Dec 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
-
8/12/2019 Jess Payroll Revised
161/183
GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,613.25 50.00 85.2 141.65 254.68 4,081.72
5,472.00 62.50 102.24 166.65 382.29 4,758.32
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,149.13 56.25 93.72 158.35 316.84 4,523.97
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
49,138.13 531.25 911.64 1,524.85 2,572.42 - 43,597.97
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
162/183
Signature
-
8/12/2019 Jess Payroll Revised
163/183
-
8/12/2019 Jess Payroll Revised
164/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
49,842.00 7.50 399.38 3,510.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: Jan 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
-
8/12/2019 Jess Payroll Revised
165/183
-
8/12/2019 Jess Payroll Revised
166/183
Signature
-
8/12/2019 Jess Payroll Revised
167/183
-
8/12/2019 Jess Payroll Revised
168/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
49,842.00 7.50 399.38 3,510.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: Jan 16-31, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
-
8/12/2019 Jess Payroll Revised
169/183
GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,613.25 50.00 85.2 141.65 254.68 4,081.72
5,472.00 62.50 102.24 166.65 382.29 4,758.32
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,149.13 56.25 93.72 158.35 316.84 4,523.97
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
53,751.38 581.25 996.84 1,666.50 2,827.10 - 47,679.69
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
170/183
-
8/12/2019 Jess Payroll Revised
171/183
-
8/12/2019 Jess Payroll Revised
172/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
49,842.00 7.50 399.38 3,510.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: FEB 1-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
-
8/12/2019 Jess Payroll Revised
173/183
GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,613.25 50.00 85.2 141.65 254.68 4,081.72
5,472.00 62.50 102.24 166.65 382.29 4,758.32
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,149.13 56.25 93.72 158.35 316.84 4,523.97
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
53,751.38 581.25 996.84 1,666.50 2,827.10 - 47,679.69
Paymaster
SSS CONTRIBUTION
set opposite
-
8/12/2019 Jess Payroll Revised
174/183
Signature
-
8/12/2019 Jess Payroll Revised
175/183
-
8/12/2019 Jess Payroll Revised
176/183
Days Rate / Reg.Wage Total OT
Name of Employee Worked Day Amount OT hrs Amount ECOLA
12 426 5,112.00 0 - 360.00
10 426 4,260.00 1 53.25 300.00
12 426 5,112.00 0 - 360.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
8 426 3,408.00 0 - 240.00
11 426 4,686.00 2.5 133.13 330.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
10 426 4,260.00 1 53.25 300.00
49,842.00 7.50 399.38 3,510.00
Approved By:
Date of Payment
Gatoc, Cresilda
JES EMBROIDERY SERVICEPAYROLL
For the period of: FEB 16-28, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
ertify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amoun
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manage
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
-
8/12/2019 Jess Payroll Revised
177/183
GROSS
TOTAL PHILHEALTH PAGIBIG ithholding Tax DEDUCTIONS NET TOTAL
5,472.00 62.50 102.24 166.65 382.29 4,758.32
4,613.25 50.00 85.2 141.65 254.68 4,081.72
5,472.00 62.50 102.24 166.65 382.29 4,758.32
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
3,648.00 37.50 68.16 116.65 118.07 3,307.62
5,149.13 56.25 93.72 158.35 316.84 4,523.97
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613.25 50.00 85.2 141.65 254.68 4,081.72
4,613
![National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED](https://static.cupdf.com/doc/110x72/5a7388017f8b9a9d538ea38d/national-payroll-hours-prcgov-1pdfaa-finance-national-payroll-hours-february.jpg)
