GLOSCORE PHILS., INC.

Payroll Summary- Monthly Employees

For the Period of February 16-28, 2006

No. of Basic O v e r t i m e Hours

Name Days Legal Pay Allow. Reg. Total OT
1 CORREA, Gloria S ###
13 7,500.00 14,500.00 -
2 GATUS, Romerico B. ### - 8,000.00 -
3 DIAZ De RIVERA, Paul M. ###
13 5,500.00 1,750.00 -
4 CULALA, Dorothy C. ###
13 3,250.00 2,250.00 -
5 DORADO, Raffy S. ###
13 4,000.00 - -
6 CALIMOSO, Esoliza M. ###
13 4,500.00 - -
7 JAVIER, Malou S. ###
13 4,160.00 - -
8 ALEJO, Mark Anthony ###
13 4,500.00 - -
9 TORRES, Arvin J. ###
13 4,000.00 - 615.38 615.38
10 GALANAO, Eugenia L. ###
13 4,000.00 - -
11 CALAQUIAN, Janice V. ###
13 3,640.00 - -
45,050.00 26,500.00 615.38 615.38

Note:
1. M.S. javier payroll will be charged SL/VL.
2. PMD deduction is excess Globe charges
3. MAA deductions are cash advance & excess Globe charges

Prepared by : Checked by:

E. L. Galanao R.AL. Sario

 Gross D E D U C T I O N S Net
Salaries W/ Tax Advances Pay
22,000.00 2,000.00 0.00 20,000.00
8,000.00 - 0.00 8,000.00
7,250.00 1,074.93 447.36 5,727.71
5,500.00 495.88 0.00 5,004.12
4,000.00 360.00 0.00 3,640.00
4,500.00 770.83 0.00 3,729.17
4,160.00 668.83 0.00 3,491.17
4,500.00 668.83 1,543.36 2,287.81
4,615.38 620.83 0.00 3,994.55
4,000.00 620.83 0.00 3,379.17
3,640.00 - 0.00 3,640.00
55,410.00 7,280.96 1,990.72 62,893.70

CASH 11,640.00
ATM 51,253.70

TOTAL 62,893.70

Approved by:

G.S. Correa