SERIES NO: 2023-044

PAYROLL SUMMARY
PROJECT: DOUBLE Z
PERIOD COVERED: OCTOBER 25 - NOVEMBER 03, 2023 WEEK N0: Week 44 PER HOUR
PAYROLL DATE: NOVEMBER 04,2023 O.T HOURS
EXCESS O.T

DTR SUMMARY DEDUCTIONS

WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday TOTAL
Reg. Reg. Excess. Regular PAG- MEDIC CA
HC NAME POSITION ADJ O.T Pay Excess pay TOTAL PAY SSS PHIL. TAX PPE C.A TOTAL SALARY
25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov 3-Nov hrs O.T O.T Pay IBIG AL BALANCE DEDUCTION

ACCOUNTANT 8.0 0.0 0.0

1 TRIBIANA, MARIFE
/AUDITOR
8.0 961.52 0.00 0.00 961.52 281.38 78.13 125 - 484.51 477.01
120.19 120.19 156.25

HR ADMIN 4.0 32.0 6.0 4.0

2 COMIA, RIZZIE 8.0 8.0 8.0 8.0 3538.56 663.48 575.00 4,777.04 674.06 71.88 115 265.73 1,126.67 3,650.37
SUPERVISOR 1.0 1.0 4.0 110.58 110.58 143.75

32.0 4.5 0.0

3 PARAAN, LOVELY ADMIN 8.0 8.0 8.0 8.0 2307.84 324.54 0.00 2,632.38 - 2,632.38
1.0 1.0 1.0 1.5 72.12 72.12 93.76

ACCOUNTIN 8.0 1.5 0.0

4 ESTELEYDES, JECEL CIELO 8.0 692.32 129.81 0.00 822.13 - 822.13
G STAFF 1.5 86.54 86.54 112.50

19.0 0.0 0.0

5 SOLIMAN, ROMULO JR. GUARD 3.0 2.0 3.0 2.0 4.0 3.0 2.0 950.00 0.00 0.00 950.00 - 950.00
50.00 50.00 65.00

SALON / 24.0 0.0 0.0

6 ABOGADO, MELANIE 8.0 8.0 8.0 1200.00 0.00 0.00 1,200.00 - 1,200.00
COOK 50.00 50.00 65.00

SALON / 32.0 0.0 0.0

7 ASETRE, ARVIE JOY 8.0 8.0 8.0 8.0 1600.00 0.00 0.00 1,600.00 - 1,600.00
COOK 50.00 50.00 65.00

24.0 0.0 0.0

8 BLANCO, PATRICK DJ 8.0 8.0 8.0 1800.00 0.00 0.00 1,800.00 - 1,800.00
75.00 75.00 97.50
TOTAL MANPOWER 0 1 5 7 8 2 2 2 4 5 7 14,743.07 955.44 150.01 240.00 265.73 0.00 0.00 0.00 0.00 1,611.18 13,131.89

TOTAL AMOUNT 14,743.07

DEDUCTIONS
DEDUCTIONS
PREPARED BY: BENEFITS 1,611.18
MEDICAL -
LORELIE PORTEZA PPE -
CASH ADVANCE -
1,611.18

TOTAL NET AMOUNT 13,131.89