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June 1-15, 2025

The document outlines the payroll for employees at Weekly Market for the period of June 1-15, 2025, detailing regular time, overtime, and deductions. It includes individual earnings, late minutes, and mandatory deductions such as SSS and PAG-IBIG. The total gross pay for all employees listed amounts to 122,214.63.

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RICH AERINE ESCABARTE
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2 views15 pages

June 1-15, 2025

The document outlines the payroll for employees at Weekly Market for the period of June 1-15, 2025, detailing regular time, overtime, and deductions. It includes individual earnings, late minutes, and mandatory deductions such as SSS and PAG-IBIG. The total gross pay for all employees listed amounts to 122,214.63.

Uploaded by

RICH AERINE ESCABARTE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Weekly Market

Admin Office / Maintenance


June 1-15, 2025
Premium
Regular Time Overtime Late Mandatories
Pay
Rate/ Minutes Rate/
No. Name Rate Hours Rate/Hr Amount Hours Amount Holiday Gross Amount SSS Phils
*1.25 of Late Min.
1 Loriane Kaye Pangaya 550 96 68.75 6,600.00 62.50 - 6,600.00 52 2.29167 119.1667 236.75 100.00
2 Jonalyn Baquero 540 96 67.5 6,480.00 84.38 - 6,480.00 1 1.85 1.85 236.75 100.00
3 Rich Aerine Escabarte 510 96 63.75 6,120.00 79.69 - 6,120.00 39 1.85 72.15
4 Romeo Manos 590 120 73.75 8,850.00 9 92.19 783.59 9,633.59 2.45833 0 236.75 100.00
5 Jemar Aquino 540 120 67.50 8,100.00 3 84.38 253.13 8,353.13 2.25 0 236.75 100.00
6 Donald Linganay 670 120 83.75 10,050.00 104.69 - 10,050.00 2.79167 236.75 100.00
7 Marcelino Darullo 510 88 63.75 5,610.00 79.69 - 5,610.00 2.125 0 236.75 100.00
9 Jonie Linganay 570 88 71.25 6,270.00 89.06 - 6,270.00 2.375 0 236.75 100.00

Neman Torralba Nick Hsu


Prepared By: Approved By:
tories

C.A
PAG-IBIG C.A C.A Balance Net Pay Signature
Deduction
100.00 14,000.00 1,000.00 13,000.00 5,044.08 1
100.00 21,500.00 1,000.00 20,500.00 5,041.40 2
2,000.00 1,000.00 1,000.00 5,047.85 3
100.00 7,500.00 5,000.00 2,500.00 4,196.84 4
100.00 - 7,916.38 5
100.00 - 9,613.25 6
100.00 3,500.00 1,000.00 2,500.00 4,173.25 7
100.00 - 5,833.25 9
Total 46,866.30
Weekly Market
Admin Office / Maintenance
June 1-15,2025
Premium
Regular Time Overtime Late
Pay

Rate/ Minutes of C.A


No. Name Rate Hours Rate/Hr Amount Hours Amount Holiday Gross Rate/ Min. Amount C.A C.A Balance Net Pay Signature
*1.25 Late Deduction

1 Jhon Paul 510 112 63.75 7,140.00 62.50 - 7,140.00 2.125 0 - 7,140.00 1
2 CARL 550 120 68.75 8,250.00 63.50 - 8,250.00 2.2916667 0 2,000.00 1,000.00 1,000.00 7,250.00 2
Total 14,390.00
Weekly Market Square Inc.
Watever Family Ktv
June 1-15,2025

Regular Time Night Shift Differential Overtime Premium Late


Pay

Minut
No. Name Rate Hours Rate/Hr Amount Hours Rate/Hr Amount hour * 1.25 Amount Holiday Gross es of
*1.1 Late

1 Norjan Sampiano 620 82 77.50 6,355.00 85.25 - 96.875 - 6,355.00


2 Adrian Orang 560 101 70.00 7,070.00 77.00 - 1.5 87.5 131.25 7,201.25
3 Vanessa Abellanosa 530 88 66.25 5,830.00 72.88 - 82.8125 - 5,830.00
4 Roxanne Berondo 510 88 63.75 5,610.00 70.13 - 79.6875 - 5,610.00
5 Ana Rivas 510 72 63.75 4,590.00 70.13 - 79.6875 - 4,590.00
6 Marvin Almano 510 98 63.75 6,247.50 70.13 - 79.6875 - 6,247.50
7 JAY MAR LUARDO 510 94.5 63.75 6,024.38 70.13 - 79.6875 - 6,024.38
8 Lester Mark Longaquit 510 77 63.75 4,908.75 70.13 - 79.6875 - 4,908.75
9 Jomar Hortillano 510 91 63.75 5,801.25 70.13 - 79.6875 - 5,801.25
10 Joseph Mananon 510 91.5 63.75 5,833.13 70.13 - 79.6875 - 5,833.13
11 John Michael Mampang 510 93 63.75 5,928.75 70.13 - 79.6875 - 5,928.75
12 Mike Garcia 510 103 63.75 6,566.25 70.13 - 79.6875 - 6,566.25 2
13 Joselito Palma Gil 510 97.5 63.75 6,215.63 70.13 - 79.6875 - 6,215.63
15 Ivan Angelo Feleselda 510 102.5 63.75 6,534.38 70.13 - 79.6875 - 6,534.38
16 Winston Ursal 510 81 63.75 5,163.75 70.13 - 79.6875 - 5,163.75
17 Roy Abundo 510 88.5 63.75 5,641.88 70.13 - 79.6875 - 5,641.88 5
18 Reashielle Maglinao 510 98 63.75 6,247.50 70.13 - 79.6875 - 6,247.50
19 Lordan Jay Magno 510 104 63.75 6,630.00 70.13 - 79.6875 - 6,630.00 18
20 Kin Gilbert Del Torre 510 99.5 63.75 6,343.13 70.13 - 79.6875 - 6,343.13
21 Cyronell Drona 510 87 63.75 5,546.25 70.13 - 79.6875 - 5,546.25
22 Geraldine Canamaso 510 104 63.75 6,630.00 70.13 - 79.6875 - 6,630.00
23 JUSTINE CADENAS 510 98.5 63.75 6,279.38 70.13 - 79.6875 - 6,279.38
24 RENAN OTAKAN 510 82.5 63.75 5,259.38 70.13 - 79.6875 - 5,259.38
25 JOMEL OLIVEROS 510 96.5 63.75 6,151.88 70.13 - 79.6875 - 6,151.88 22

Neman Torralba Nick Hsu


Prepared By: Approved By:
re Inc.
Ktv

Late Mandatories

A/R
Rate/ Amou Deduc SSS Phils PAG-IBIG C.A C.A C.A Balance Net Pay Signature
Min. nt tion Deduction

2.58 0 352.50 100.00 100.00 2,000.00 1,000.00 1,000.00 4,802.50 1


2.33 0 275.00 100.00 100.00 3,500.00 1,500.00 2,000.00 5,226.25 2
2.21 0 236.25 100.00 100.00 - 5,393.75 3
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 4,173.75 4
2.13 0 236.25 100.00 100.00 - 4,153.75 5
2.13 0 236.25 100.00 100.00 - 5,811.25 6
2.13 0 236.25 100.00 100.00 - 5,588.13 7
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 3,472.50 8
2.13 0 236.25 100.00 100.00 - 5,365.00 9
2.13 0 236.25 100.00 100.00 - 5,396.88 10
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 4,492.50 11
2.13 8.5 236.25 100.00 100.00 - 6,121.50 12
2.13 0 236.25 100.00 100.00 - 5,779.38 13
2.13 0 236.25 100.00 100.00 - 6,098.13 15
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 3,727.50 16
2.13 21.25 236.25 100.00 100.00 - 5,184.38 17
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 4,811.25 18
2.13 76.5 236.25 100.00 100.00 - 6,117.25 19
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 4,906.88 20
2.13 0 236.25 100.00 100.00 - 5,110.00 21
2.13 0 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 5,193.75 22
2.13 0 236.25 100.00 100.00 - 5,843.13 23
2.13 0 236.25 100.00 100.00 - 4,823.13 24
2.13 93.5 236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 4,622.13 25
TOTAL 122,214.63
Weekly Market Square Inc.
Watever Family Ktv
June 1-15,2025
Regular Time Night Shift Differential Overtime Premium Late
Pay

No. Name Rate Hours Rate/Hr Amount Hours Rate/Hr Amount Hours * 1.25 Amount Holiday Gross Minutes of Rate/
*1.1 Late Min.

1 Ronan Rondina 450 7.5 56.25 421.88 61.88 - 70.3125 - 421.88 1.875
2 ELVIN PAUL TURLA 450 102.0 56.25 5,737.50 61.88 - 70.3125 - 5,737.50 1.875
3 KATHLEEN MAE MARIANO 450 83.5 56.25 4,696.88 61.88 - 70.3125 - 4,696.88 1.875
4 Al Aga Beluan 450 80.0 56.25 4,500.00 61.88 - 70.3125 - 4,500.00 1.875

Neman Torralba Nick Hsu


Prepared By : Approved By:
te

Amount A/R C.A C.A C.A Balance Net Pay Signature


Deduction Deduction

0.00 0 421.88 1
0.00 5,737.50 2
0.00 4,696.88 3
0.00 2000 1000 1000 3,500.00 4
Total 14,356.25
Weekly Market Square inc.,
Weekly Market Mart
JUNE 1-15,2025
Premium
Regular Time Night Shift Differential Overtime Pay Late

Rate/Hr Minut Rate/


No. Name Rate Hours Rate/Hr Amount Hours *1.1 Amount Hours * 1.25 Amount Holiday Gross es of Min. Amount
Late

1 Dindi Gallardo 535 100 66.88 6,687.50 73.56 - 83.59 - 6,687.50 26 2.23 57.958333
2 Frederick Laudiana 510 96 63.75 6,120.00 70.13 - 79.69 - 6,120.00 148 2.13 314.5
4 John Stephen Parcon 510 104 63.75 6,630.00 70.13 - 79.69 - 6,630.00 81 2.13 172.125
5 Phoebi Ann Matarab 510 104 63.75 6,630.00 70.13 - 79.69 - 6,630.00 72 2.13 153
6 Ferrie Jaictin 540 96 67.50 6,480.00 74.25 - 84.38 - 6,480.00 2.25 0
7 Jayd Baquial 510 104 63.75 6,630.00 70.13 - 79.69 - 6,630.00 43 2.13 91.375
8 Rodrigo Caballero 510 92 63.75 5,865.00 70.13 - 3.5 79.69 278.91 6,143.91 2.13 0

Neman Torralba Nick Hsu


Prepared By: Approved By:
Mandatories

A/R C.A
Deduct SSS Phils PAG-IBIG C.A Deduction C.A Balance Net Pay Signature
ion

236.25 100.00 100.00 24,000.00 1,000.00 23,000.00 5,193.29 1


236.25 100.00 100.00 4,000.00 1,000.00 3,000.00 4,369.25 2
236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 5,021.63 4
236.25 100.00 100.00 2,000.00 1,000.00 1,000.00 5,040.75 5
236.25 100.00 100.00 10,500.00 500.00 10,000.00 5,543.75 6
2,000.00 1,000.00 1,000.00 5,538.63 7
7,000.00 1,500.00 5,500.00 4,643.91 8
Total: 35,351.20
Weekly Market Square Inc.
June 1-15,2025
Premium
Regular Time Night Shift Differential Overtime Pay

Rate/Hr
No. Name Rate Hours Rate/Hr Amount Hours *1.1 Amount Hours * 1.25 Amount Holiday Gross

1 Erika Ignacio 470 116 58.75 6,815.00 64.63 - 73.44 - 6,815.00


2 Hannah Picolados 470 100 58.75 5,875.00 64.63 - 73.44 - 5,875.00
3 Sheila Asumbrado 450 96 56.25 5,400.00 61.88 - 70.31 - 5,400.00
4 JONATHAN MELORIA 450 104 56.25 5,850.00 61.88 - 70.31 - 5,850.00
5 JOSHUA LAUSA 450 112 56.25 6,300.00 61.88 - 70.31 - 6,300.00

Neman Torralba Nick Hsu


Prepared By: Approved By:
nc.

Late

Minutes of Rate/ A/R C.A


Late Min. Amount Deduction C.A Deduction C.A Balance Net Pay Signature

97 1.96 189.95833 2,000.00 1,000.00 1,000.00 5,625.04 1


47 1.96 92.041667 - 5,782.96 2
2 1.88 3.75 2,000.00 1,000.00 1,000.00 4,396.25 3
60 1.88 112.5 - 5,737.50 4
88 1.88 165 - 6,135.00 5
. Total: 27,676.75

ed By:
Aurora BBQ House
June 1-15,2025
Premium
Regular Time Overtime Late Mandatories
Pay

Rate/ Minutes Rate/


No. Name Rate Hours Amount Hours * 1.25 Amount Holiday Gross Amount SSS Phils
Hr of Late Min.

1 Aprylme Awitan 530 85.5 66.25 5,664.38 82.8125 - 5,664.38 1 2.208 2.21 236.25 100.00
2 Apollo Roma 510 100 63.75 6,375.00 79.6875 - 6,375.00 181 2.125 384.63 236.25 100.00
3 Niña Igloria 510 87.5 63.75 5,578.13 79.6875 - 5,578.13 2.125 - 236.25 100.00
4 Draiel Panantoan 510 104 63.75 6,630.00 79.6875 - 6,630.00 14 2.125 29.75 236.25 100.00
5 Jenifer Taneza 510 91 63.75 5,801.25 79.6875 - 5,801.25 2.125 - 236.25 100.00
6 Reymark Dave Matrido 510 92 63.75 5,865.00 79.6875 - 5,865.00 2.125 -
7 Nikka Meremilla 510 75.5 63.75 4,813.13 79.6875 - 4,813.13 49 2.125 104.13
8 Jessa Tano 510 88.5 63.75 5,641.88 79.6875 - 5,641.88 2.125 -

Neman Torralba Nick Hsu


Prepared By: Approved By:
ories CA

C.A
PAG-IBIG C.A C.A Balance Net Pay Signature
Deduction

100.00 2,000.00 1,000.00 1,000.00 4,225.92 1


100.00 10,500.00 1,000.00 9,500.00 4,554.13 2
100.00 2,000.00 1,000.00 1,000.00 4,141.88 3
100.00 2,000.00 1,000.00 1,000.00 5,164.00 5
100.00 2,000.00 1,000.00 1,000.00 4,365.00 6
2,000.00 1,000.00 1,000.00 4,865.00 7
2,000.00 1,000.00 1,000.00 3,709.00 8
2,000.00 1,000.00 1,000.00 4,641.88 9
Total: 35,666.79
Aurora BBQ House
June 1-15, 2025
Premium
Regular Time Overtime Gross Pay Late
Pay
Rate/ Minutes Rate/ C.A
No. Name Rate Hours Amount Hours * 1.25 Amount Holiday Amount Amount C.A
Hr of Late Min. Deduction
1 Niel Estrera 450 87.5 56.25 4,921.88 70.313 - 4,921.88 1.875 2,000.00 1,000.00
2 CrisJan Pamenano 450 91 56.25 5,118.75 70.313 - 5,118.75 1 1.875
3 CHRISTIAN LAURONAL 450 84 56.25 4,725.00 70.313 - 4,725.00 1.875 2,000.00 1,000.00

Neman Torralba Approved By: Nick Hsu


Prepared By:
C.A Balance Net Pay Signature

1,000.00 3,921.88 1
- 5,118.75 2
1,000.00 3,725.00 3
Total: 12,765.63

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