PAYCON

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ACCOUNTANT: JHO
SUPERVISOR: JHO
PARTNER IN-CHARGE: KATHERINE UY SOBREMONTE
Tuesday, September 16, 2025
11:07:21 AM
WORK LOAD RATE
0.00 ⭐⭐⭐⭐⭐
SALARY SALARY2 SSS PHILHEALTH PAG IBIG SUMMARY 1601C 1601F RECORD
SALARY
PAGE1 PAGE2 LOANS COMMENTS
MONTH Comments/Notes SSS ER SSS EE SSS EC TOTAL
JAN 0.00
FEB 0.00
MAR 0.00
APR 0.00
MAY 0.00
JUN 0.00
JUL 0.00
AUG 0.00
SEP 0.00
OCT 0.00
NOV 0.00
DEC 0.00
TOTAL 0.00 0.00 0.00 0.00
PAGE1 PAGE2
MONTH Comments/Notes PHILHEALTH ER PHILHEALTH EE TOTAL
JAN 0.00
FEB 0.00
MAR 0.00
APR 0.00
MAY 0.00
JUN 0.00
JUL 0.00
AUG 0.00
SEP 0.00
OCT 0.00
NOV 0.00
DEC 0.00
TOTAL 0.00 0.00 0.00
PAGE1 PAGE2 LOANS COMMENTS
MONTH Comments/Notes PAG-IBIG ER PAG-IBIG EE TOTAL
JAN 0.00
FEB 0.00
MAR 0.00
APR 0.00
MAY 0.00
JUN 0.00
JUL 0.00
AUG 0.00
SEP 0.00
OCT 0.00
NOV 0.00
DEC 0.00
TOTAL 0.00 0.00 0.00
Combined Contributions
ER
Combined Contributions
EE
TOTAL
JAN
0.00
0.00
0.00
FEB
0.00
0.00
0.00
MAR
0.00
0.00
0.00
APR
0.00
0.00
0.00
MAY
0.00
0.00
0.00
JUN
0.00
0.00
0.00
JUL
0.00
0.00
0.00
AUG
0.00
0.00
0.00
SEP
0.00
0.00
0.00
OCT
0.00
0.00
0.00
NOV
0.00
0.00
0.00
DEC
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
MONTH DATE SUBMITTED
TO VISOR		 TIME STAMP TAXDUE ADJUSTMENT AMOUNT DUE DATE CHECKED DATE PAID REFERENCE DATE FINALIZED
JAN 0.00
FEB 0.00
MAR 0.00
APR 0.00
MAY 0.00
JUN 0.00
JUL 0.00
AUG 0.00
SEP 0.00
OCT 0.00
NOV 0.00
DEC 0.00
TOTAL 0.00 0.00 0.00
MONTH DATE SUBMITTED
TO VISOR		 TIME STAMP TAXBASE % TAXPAID DATE CHECKED DATE PAID REFERENCE DATE FINALIZED
JAN %
FEB %
MAR %
APR %
MAY %
JUN %
JUL %
AUG %
SEP %
OCT %
NOV %
DEC %
TOTAL 0.00 0.00
ACTION TIME USER
Saved changes to SSS Loans 2025-09-16 11:05:30 AM JHO
Updated Philhealth contributions for FEB 2025-09-16 11:02:15 AM JHO
Viewed Summary Tab 2025-09-16 11:01:05 AM JHO
Initialized new session 2025-09-16 10:59:01 AM JHO
MONTH SALARIES COLA TRANSPORTATION ALLOWANCE Additional Columns (Future Use)
Amount Amount Amount Col 4 Col 5 Col 6 Col 7 Col 8 Col 9 Col 10
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00