Jess Payroll Revised

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 SERVICE
PAYROLL
For the period of: March 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
Admin. / Operation Manager
The amount in this payroll is : _______ including their overtime pay.
TOTAL
GROSS
ECOLA TOTAL
286.00 5,538.00
286.00 5,740.00
572.00 11,278.00
Paymaster
JES EMBROIDERY SERVICE
PAYROLL
For the period of: March 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
JES EMBROIDERY SERVICE
PAYROLL
For the period of: March 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
Frilles, Jerracy
Rivera, Ryan
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: March 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
DEDUCTIONS NET TOTAL
Signature
5,360.61
3,856.64
- 9,217.25
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Frilles, Jerracy
Morit, Jea Ann M
TOTAL
Garcia, Joana Marie O
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVICE
PAYROLL
For the period of: April 02-14, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: April 02-14, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
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
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 Payment Admin. / Operation Manager
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVICE
PAYROLL
For the period of: April 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: April 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
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
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Rivera, Ryan
JES EMBROIDERY SERVICE
PAYROLL
For the period of: May 02-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: May 02-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
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
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 SERVICE
PAYROLL
For the period of: May 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: May 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Witholding 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
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 SERVICE
PAYROLL
For the period of: June 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: June 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Witholding 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
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 SERVICE
PAYROLL
For the period of: June 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: June 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: July 02-14, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: July 02-14, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: July 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: July 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: Aug 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Aug 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: Aug 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Aug 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: Sept 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Sept 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: Sept 17-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Sept 17-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: Oct 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Oct 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: Oct 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Oct 16-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: Nov 03-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Nov 03-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: Nov 16-30, 2012
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
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Nov 16-30, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: Dec. 01-15, 2012
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
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Dec. 01-15, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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

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 SERVICE
PAYROLL
For the period of: Dec. 17-31, 2012
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
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Dec. 17-31, 2012
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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

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 SERVICE
PAYROLL
For the period of: January 02-15, 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
Rivera, Ryan
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Massiddo, Marjorie P
TOTAL
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: January 02-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: January 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
Rivera, Ryan
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: January 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.
The amount in this payroll is : _______ including their overtime pay.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
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
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 SERVICE
PAYROLL
For the period of: February 01-15, 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
Rivera, Ryan
The amount in this payroll is : _______ including their overtime pay.
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 payroll the amount set opposite his name.
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: February 01-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
The amount in this payroll is : _______ including their overtime pay.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
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
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 SERVICE
PAYROLL
For the period of: February 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
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: February 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: March 01-15, 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
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: March 01-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding Tax DEDUCTIONS NET TOTAL
Signature
41.17 - 2,662.24
310.37 4,397.31
266.66 - 4,149.62
183.01 3,675.56
382.29 - 4,758.32
493.82 - 5,204.45
- -
1,677.32 - 24,847.49
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 SERVICE
PAYROLL
For the period of: March 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.
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: March 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: April 01-15, 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 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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: April 01-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 SERVICE
PAYROLL
For the period of: April 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 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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Morit, Joylyn
Morit, Jea Ann
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: April 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Withholding 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
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 SERVICE
PAYROLL
For the period of: MAY 2-15, 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 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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
GROSS
ECOLA TOTAL PHILHEALTH PAGIBIG Withholding 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 76.68 125
1,560.00 23,712.00 250.00 443.04 736.14 366.02 -
Paymaster
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: MAY 2-15, 2013
We hereby ACKNOWLEDGE to have received the sum specified opposite our respective names,
as full compensation for our services rendered to the company.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
NET TOTAL
Signature
3,675.56
3,675.56
3,424.27
3,424.27
3,858.57
3,858.57
21,916.80
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 SERVICE
PAYROLL
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 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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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 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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
TOTAL
Rivera, Ryan
Massiddo, Marjorie P
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Rivera, Ryan
Massiddo, Marjorie P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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 Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Rivera, Ryan
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
SSS CONTRIBUTION
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
For the period of: Sep 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 Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Sep 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 53.25
10 426 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
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
JES EMBROIDERY SERVICE
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 payroll the amount set opposite his name.
PAYROLL
For the period of: Sep 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.
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 85.2 141.65 254.68
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
2,490.00 38,194.13 418.75 707.16 1,174.90 2,218.21 -
Paymaster
SSS CONTRIBUTION
The amount in this payroll is : _______ including their overtime pay.
JES EMBROIDERY SERVICE
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
PAYROLL
For the period of: Sep 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.
NET TOTAL
Signature
4,758.32
4,081.72
4,758.32
3,307.62
4,523.97
4,081.72
4,081.72
4,081.72
33,675.11
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 SERVICE
PAYROLL
For the period of: Oct 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 Manager
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
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 payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Oct 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
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 53.25
10 426 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 SERVICE
PAYROLL
For the period of: Oct 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.
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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 85.2 141.65 254.68
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
2,490.00 38,194.13 418.75 707.16 1,174.90 2,218.21 -
Paymaster
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Oct 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
NET TOTAL
Signature
4,758.32
4,081.72
4,758.32
3,307.62
4,523.97
4,081.72
4,081.72
4,081.72
33,675.11
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
9 426 3,834.00 1.5 79.88
37,062.00 7.50 399.38
Approved By:
Date of Payment
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Nov 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 Manager
Massiddo, Marjorie P
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Rivera, Ryan
Jovena, Melendi H
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
270.00 4,183.88 43.75 76.68 125 194.99
2,610.00 40,071.38 431.25 741.24 1,216.65 2,146.06 -
Paymaster
SSS CONTRIBUTION
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Nov 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
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
3,743.46
35,536.18
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 SERVICE
PAYROLL
For the period of: Nov 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.
Garcia, Joana Marie O
Morit, Jea Ann M
Frilles, Jerracy
Rivera, Ryan
Admin. / Operation Manager
Rigor, Mary Cris
Bedar, Elsie
Gatoc, Cresilda
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Massiddo, Marjorie P
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
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 68.16 116.65 118.07
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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: Nov 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.
SSS CONTRIBUTION
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
NET TOTAL
Signature
4,758.32
4,081.72
4,758.32
3,307.62
3,307.62
3,307.62
3,307.62
4,523.97
4,081.72
4,081.72
4,081.72
43,597.97
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature
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 SERVICE
PAYROLL
For the period of: MAR 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
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Admin. / Operation Manager
Garcia, Lolita V.
Rivera, Ryan
Massiddo, Marjorie P
Jovena, Melendi H
Ebajay, Melchicidic P
Rodolfo, Kimberlyn P
TOTAL
GROSS
TOTAL PHILHEALTH PAGIBIG Withholding 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
JES EMBROIDERY SERVICE
PAYROLL
For the period of: MAR 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.
I hereby Certify that I have Personally Paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount in this payroll is : _______ including their overtime pay.
Signature