Copy of Alphalists 2012
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ABGHIJKLMNOPQRSTUVWXYZAAABACAD
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MANILA CEILING RIDE CORPORATION
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Alphalist 2012
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1234567000
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Schedule 7.3Less Non TaxablePlus Tax Exempt
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EmployeeTIN NOGross PayPag-IBIGPhilHealthSSSTotalTraining Wages1 Year Service AgreementRice SubsidyVacation PayTotalNon Taxable 13th Month Pay and Bonuses Taxable 13th Month PayTaxable BonusesNet CompensationPersonal & Additional ExemptionNet Taxable CompensationIncome Tax Due Jan-DecIncome Tax Withheld Jan-DecIncome Tax Withheld Jan-DecDecember Income tax deductedIncome Tax PayableCorrected Income Tax PayableIncome Tax RefundCorrected Income Tax Refund
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Alex DP000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Alfred B0.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Trud S000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Carlo B000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Christine B000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Sevel B000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Eduard V000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Em T000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Elie L000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Francis G000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Fran F000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Gil A000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Jan D000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Jay G000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Lyn J000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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John C000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Julian B000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Mac T000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Marge D000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Maria P000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Marvin M000-000-000-00000.000.000.000.000.000.000.000.000.000.00100,000.00(100,000.00)0.000.000.000.000.000.000.00
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Mary V000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Michelle P000-000-000-00000.000.000.000.000.000.000.000.000.000.00100,000.00(100,000.00)0.000.000.000.000.000.000.00
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Ronald P000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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Ron D000-000-000-00000.000.000.000.000.000.000.000.000.000.0075,000.00(75,000.00)0.000.000.000.000.000.000.00
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Wil R000-000-000-00000.000.000.000.000.000.000.000.000.000.0050,000.00(50,000.00)0.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.001,425,000.00(1,425,000.00)0.000.000.000.000.000.000.00
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Schedule 7.1
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Less Non TaxablePlus Tax Exempt
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EmployeeGross PayPag-IBIGPhilHealthSSSTotalTraining Wages1 Year Service AgreementRice SubsidyVacation PayTotalNon Taxable 13th Month Pay and Bonuses Taxable 13th Month PayTaxable BonusesNet CompensationPersonal & Additional ExemptionNet Taxable CompensationIncome Tax Due Jan-DecIncome Tax Withheld Jan-DecIncome Tax Withheld Jan-DecDecember Income tax deductedIncome Tax PayableCorrected Income Tax PayableIncome Tax RefundCorrected Income Tax Refund
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Juan Dela Cruz123-456-108-00008,612.74100.00100.00283.30483.300.001,000.000.000.001,000.002,125.520.000.005,003.9250,000.00(44,996.08)0.00427.70427.700.000.000.00-427.70
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Annie Batungbakal123-456-108-0000100,789.01400.001,087.502,000.003,487.500.004,500.000.000.004,500.0017,710.470.000.0075,091.0450,000.0025,091.042,009.1013,441.7813,441.780.000.000.00-11,432.68
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Alfonso Lopez123-456-108-000023,313.85100.00137.50400.00637.500.000.000.000.000.006,468.000.000.0016,208.3550,000.00(33,791.65)0.001,787.721,787.720.000.000.00-1,787.72
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Antonio Reyes123-456-108-0000427,996.16800.002,900.004,000.007,700.000.000.000.0031,933.2731,933.2730,000.0037,538.9162,303.75458,205.5575,000.00383,205.5589,961.6794,543.4394,543.430.000.000.00-4,581.76
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Ayala Zobel123-456-108-0000105,743.32500.001,237.502,500.004,237.500.000.000.005,448.905,448.9016,878.290.000.0079,178.63150,000.00(70,821.37)0.005,042.265,042.260.000.000.00-5,042.26
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Chris Tiu123-456-108-0000143,728.96500.001,487.502,333.304,320.800.002,500.000.005,601.478,101.4717,403.230.000.00113,903.4650,000.0063,903.467,585.5222,627.8122,627.810.000.000.00-15,042.29
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Henry Sy123-456-108-0000148,464.02600.001,687.503,000.005,287.500.000.000.004,621.114,621.1130,000.0010,701.2527,200.00146,456.6650,000.0096,456.6613,791.3320,427.6320,427.630.000.000.00-6,636.30
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Dingdong Dantes123-456-108-000069,949.84400.00850.001,833.403,083.406,075.004,500.000.000.0010,575.007,387.490.000.0048,903.9550,000.00(1,096.05)0.008,786.248,786.240.000.000.00-8,786.24
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Piolo Pascual123-456-108-0000119,893.63700.001,450.003,266.705,416.700.000.000.000.000.0021,491.160.000.0092,985.7750,000.0042,985.774,447.8715,100.3915,100.390.000.000.00-10,652.52
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Vice Ganda123-456-108-0000114,693.37600.001,400.003,000.005,000.000.000.000.003,791.133,791.1326,619.970.000.0079,282.2750,000.0029,282.272,428.2315,010.3815,010.380.000.000.00-12,582.15
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1,263,184.904,700.0012,337.5022,616.7039,654.206,075.0012,500.000.0051,395.8869,970.88176,084.1389,503.751,115,219.60625,000.00490,219.60120,223.71197,195.34197,195.340.000.000.00(76,971.63)0.00
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Schedule 7.4
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Less Non TaxablePlus Tax Exempt1,601.55
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EmployeeGross PayPag-IBIGPhilHealthSSSTotalTraining Wages1 Year Service AgreementRice SubsidyVacation PayTotalNon Taxable 13th Month PayTaxable 13th Month PayBonusesNet CompensationPersonal & Additional ExemptionNet Taxable CompensationIncome Tax Due Jan-DecIncome Tax Withheld Jan-NovIncome Tax Withheld Jan-NovDecember Income tax deductedIncome Tax PayableCorrected Income Tax PayableIncome Tax RefundCorrected Income Tax Refund
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Grand Total1,263,184.904,700.0012,337.5022,616.7039,654.206,075.0012,500.000.0051,395.8869,970.88176,084.130.0089,503.751,115,219.602,050,000.00(934,780.40)120,223.71197,195.34197,195.340.000.000.00(76,971.63)0.00
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Alphalist 2 E
December