SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE

STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT

For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Biong, Manny Basic Rate: 537.00 Member Name: Dioso, John Paul Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: HEAD OFFICE Area Code: ACACIA LANE
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 6,444.00 SSS Contribution 382.50
ECOLA - Phil health 80.00 ECOLA - Phil health 140.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime 23.50 Hrs 1,971.80
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan 570.30 Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan 92.98 Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime 22.00 Hrs 24.61 Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 6,419.39 SUB TOTAL 1,085.78 SUB TOTAL 8,415.80 SUB TOTAL 572.50
5,333.61 7,843.30
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Biong, Manny MEMBER NAME: Dioso, John Paul

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 20,000.00 - 20,000.00 SHARE CAPITAL 7,832.28 390.91 8,223.19
SAVINGS DEPOSIT 3,425.00 - 3,425.00 SAVINGS DEPOSIT 800.00 25.00 825.00
MEMBERSHIP FEE - - - MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: - TOTAL PAYMENT: 415.91

TOTAL 5,333.61 TOTAL 7,427.38

Biong, Manny Dioso, John Paul
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Edilo, Ariel Basic Rate: 537.00 Member Name: Escobal, Edna Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: MERALCO AVE. Area Code: LEGAZPI MAKATI BRANCH
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 6,444.00 SSS Contribution 292.50
ECOLA - Phil health 95.00 ECOLA - Phil health 65.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan 530.67
Working Day-off - Hrs - Pag-Ibig Loan 193.04 Working Day-off - Hrs - Pag-Ibig Loan 289.73
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) 150.00
For refund: ID Deduction
SUB TOTAL 6,444.00 SUB TOTAL 630.54 SUB TOTAL 6,594.00 SUB TOTAL 1,227.90
5,813.47 5,366.10
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Edilo, Ariel MEMBER NAME: Escobal, Edna

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 20,000.00 - 20,000.00 SHARE CAPITAL 20,000.00 - 20,000.00
SAVINGS DEPOSIT 2,575.00 25.00 2,600.00 SAVINGS DEPOSIT 3,075.00 - 3,075.00
MEMBERSHIP FEE - - - MEMBERSHIP FEE - - -
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN 833.33
UNIFORM - UNIFORM -

TOTAL PAYMENT: 25.00 TOTAL PAYMENT: 833.33

TOTAL 5,788.47 TOTAL 4,532.77

Edilo, Ariel Escobal, Edna
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Itable, James Basic Rate: 537.00 Member Name: Hibi, Maricel Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: MOA COMPLEX Area Code: VISAYAS AVE QC
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 6,444.00 SSS Contribution 292.50
ECOLA - Phil health 65.00 ECOLA - Phil health 65.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 6,444.00 SUB TOTAL 407.50 SUB TOTAL 6,444.00 SUB TOTAL 407.50
6,036.50 6,036.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Itable, James MEMBER NAME: Hibi, Maricel

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 3,569.18 300.58 3,869.76 SHARE CAPITAL 17,906.74 300.58 18,207.32
SAVINGS DEPOSIT 425.00 25.00 450.00 SAVINGS DEPOSIT 1,850.00 25.00 1,875.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 325.58 TOTAL PAYMENT: 325.58

TOTAL 5,710.93 TOTAL 5,710.93

Itable, James Hibi, Maricel
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Montano, Joseph Basic Rate: 537.00 Member Name: Navidad, Johnmark Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: BGC 7TH AVENUE Area Code: EDSA Caloocan
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 6,444.00 SSS Contribution 292.50
ECOLA - Phil health 50.00 ECOLA - Phil health 65.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 6,444.00 SUB TOTAL 392.50 SUB TOTAL 6,444.00 SUB TOTAL 407.50
6,051.50 6,036.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Montano, Joseph MEMBER NAME: Navidad, Johnmark

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 20,000.00 - 20,000.00 SHARE CAPITAL 10,465.87 283.91 10,749.78
SAVINGS DEPOSIT 3,175.00 - 3,175.00 SAVINGS DEPOSIT 1,175.00 25.00 1,200.00
MEMBERSHIP FEE - - - MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN 833.33 COOP LOAN 333.33
UNIFORM - UNIFORM -

TOTAL PAYMENT: 833.33 TOTAL PAYMENT: 642.24

TOTAL 5,218.17 TOTAL 5,394.26

Montano, Joseph Navidad, Johnmark
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Balmores, Reyleonor Basic Rate: 537.00 Member Name: Eduarte, Victor Bryan Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: JP RIZAL Area Code: WILSONS
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 88.00 Hrs 5,907.00 SSS Contribution 270.00
ECOLA - Phil health 65.00 ECOLA - Phil health 50.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 6,444.00 SUB TOTAL 407.50 SUB TOTAL 5,907.00 SUB TOTAL 370.00
6,036.50 5,537.00
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Balmores, Reyleonor MEMBER NAME: Eduarte, Victor Bryan

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 748.26 300.58 1,048.84 SHARE CAPITAL 4,081.77 275.60 4,357.37
SAVINGS DEPOSIT 150.00 25.00 175.00 SAVINGS DEPOSIT 500.00 25.00 525.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 325.58 TOTAL PAYMENT: 300.60

TOTAL 5,710.93 TOTAL 5,236.40

Balmores, Reyleonor Eduarte, Victor Bryan
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Ponce, Geniveb Basic Rate: 537.00 Member Name: Quia-Eo, John Louie Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: LIBERTAD Area Code: WHITE PLAINS
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 6,444.00 SSS Contribution 292.50
ECOLA - Phil health 65.00 ECOLA - Phil health 65.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 6,444.00 SUB TOTAL 407.50 SUB TOTAL 6,444.00 SUB TOTAL 407.50
6,036.50 6,036.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Ponce, Geniveb MEMBER NAME: Quia-Eo, John Louie

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 12,241.10 300.58 12,541.68 SHARE CAPITAL 6,260.31 300.58 6,560.89
SAVINGS DEPOSIT 1,350.00 25.00 1,375.00 SAVINGS DEPOSIT 775.00 25.00 800.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 325.58 TOTAL PAYMENT: 325.58

TOTAL 5,710.93 TOTAL 5,710.93

Ponce, Geniveb Quia-Eo, John Louie
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Silva, Mark Leonard Basic Rate: 537.00 Member Name: Bisnar, Franz Jay Basic Rate: 537.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: ARNAIZ Area Code: BGC 34th
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 6,444.00 SSS Contribution 292.50
ECOLA - Phil health 65.00 ECOLA - Phil health 65.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime 2.00 Hrs 2.24 Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 6,441.76 SUB TOTAL 407.50 SUB TOTAL 6,444.00 SUB TOTAL 407.50
6,034.26 6,036.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Silva, Mark Leonard MEMBER NAME: Bisnar, Franz Jay

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 1,027.61 300.46 1,328.07 SHARE CAPITAL 4,174.77 300.58 4,475.34
SAVINGS DEPOSIT 125.00 25.00 150.00 SAVINGS DEPOSIT 525.00 25.00 550.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 325.46 TOTAL PAYMENT: 325.58

TOTAL 5,708.80 TOTAL 5,710.93

Silva, Mark Leonard Bisnar, Franz Jay
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Floralde, Mervin Basic Rate: 537.00 Member Name: Torres, Jacquiline Basic Rate: 400.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: TUAZON CUBAO Area Code: CAINTA RIZAL
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 6,444.00 SSS Contribution 292.50 Base 96.00 Hrs 4,800.00 SSS Contribution 225.00
ECOLA - Phil health 65.00 ECOLA - Phil health 50.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan 530.66 Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan 130.49 Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) 161.00 Additional Payroll Adjusment (+) -
Special Holiday (May 1-15, 2022)
SUB TOTAL 6,605.00 SUB TOTAL 1,068.65 SUB TOTAL 4,800.00 SUB TOTAL 325.00
5,536.35 4,475.00
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Floralde, Mervin MEMBER NAME: Torres, Jacquiline

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 20,000.00 - 20,000.00 SHARE CAPITAL 540.14 222.50 762.64
SAVINGS DEPOSIT 3,000.00 - 3,000.00 SAVINGS DEPOSIT 100.00 25.00 125.00
MEMBERSHIP FEE - - - MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN 833.33 COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 833.33 TOTAL PAYMENT: 247.50

TOTAL 4,703.02 TOTAL 4,227.50

Floralde, Mervin Torres, Jacquiline
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Baris, Jesslyn Basic Rate: 400.00 Member Name: Adranida, Joemar Basic Rate: 373.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: TAYTAY Area Code: CALAMBA LAGUNA
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 80.00 Hrs 4,000.00 SSS Contribution 180.00 Base 96.00 Hrs 4,476.00 SSS Contribution 202.50
ECOLA - Phil health 50.00 ECOLA - Phil health 50.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 4,000.00 SUB TOTAL 280.00 SUB TOTAL 4,476.00 SUB TOTAL 302.50
3,720.00 4,173.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Baris, Jesslyn MEMBER NAME: Adranida, Joemar

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 2,298.60 184.75 2,483.35 SHARE CAPITAL - 207.43 207.43
SAVINGS DEPOSIT 400.00 25.00 425.00 SAVINGS DEPOSIT - 25.00 25.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE - - -
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 209.75 TOTAL PAYMENT: 232.43

TOTAL 3,510.25 TOTAL 3,941.08

Baris, Jesslyn Adranida, Joemar
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Dimaano, Randy Basic Rate: 373.00 Member Name: Mendoza, Mark Basic Rate: 373.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: STO.TOMAS (RELIEVER) Area Code: BALAYAN
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 16.00 Hrs 746.00 SSS Contribution - Base 96.00 Hrs 4,476.00 SSS Contribution 202.50
ECOLA - Phil health - ECOLA - Phil health 150.00
Allowance Pag-Ibig - Allowance Pag-Ibig 100.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month 62.17 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 808.17 SUB TOTAL - SUB TOTAL 4,476.00 SUB TOTAL 452.50
808.17 4,023.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Dimaano, Randy MEMBER NAME: Mendoza, Mark

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL - - - SHARE CAPITAL - - -
SAVINGS DEPOSIT - - - SAVINGS DEPOSIT - 25.00 25.00
MEMBERSHIP FEE - - - MEMBERSHIP FEE - 500.00 500.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: - TOTAL PAYMENT: 525.00

TOTAL 808.17 TOTAL 3,498.50

Dimaano, Randy Mendoza, Mark
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: De Guzman, Michael Basic Rate: 420.00 Member Name: Galman, Ricky Martin Basic Rate: 420.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: BALANGA Area Code: MALOLOS
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 96.00 Hrs 5,040.00 SSS Contribution 225.00 Base 104.00 Hrs 5,460.00 SSS Contribution 247.50
ECOLA - Phil health 50.00 ECOLA - Phil health 50.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan 692.17 Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan 528.86 Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime 50.00 Hrs 43.75 Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 4,996.25 SUB TOTAL 1,546.03 SUB TOTAL 5,460.00 SUB TOTAL 347.50
3,450.22 5,112.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: De Guzman, Michael MEMBER NAME: Galman, Ricky Martin

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL 5,552.58 171.26 5,723.84 SHARE CAPITAL 9,355.68 254.38 9,610.06
SAVINGS DEPOSIT 800.00 25.00 825.00 SAVINGS DEPOSIT 1,175.00 25.00 1,200.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 196.26 TOTAL PAYMENT: 279.38

TOTAL 3,253.96 TOTAL 4,833.13

De Guzman, Michael Galman, Ricky Martin
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Rabang, Marciano Basic Rate: 340.00 Member Name: Matalang, Mark Alan Basic Rate: 360.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: VIGAN Area Code: TUGUEGARAO
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 112.00 Hrs 4,760.00 SSS Contribution 225.00 Base 112.00 Hrs 5,040.00 SSS Contribution 225.00
ECOLA - Phil health 50.00 ECOLA 140.00 Phil health 50.00
Allowance Pag-Ibig 50.00 Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month - 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 4,760.00 SUB TOTAL 325.00 SUB TOTAL 5,180.00 SUB TOTAL 325.00
4,435.00 4,855.00
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Rabang, Marciano MEMBER NAME: Matalang, Mark Alan

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT MEMBER SHARE PAYMENT
SHARE SHARE
SHARE CAPITAL 988.76 220.50 1,209.26 SHARE CAPITAL 616.63 241.50 858.13
SAVINGS DEPOSIT 150.00 25.00 175.00 SAVINGS DEPOSIT 100.00 25.00 125.00
MEMBERSHIP FEE 1,000.00 - 1,000.00 MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: 245.50 TOTAL PAYMENT: 266.50

TOTAL 4,189.50 TOTAL 4,588.50

Rabang, Marciano Matalang, Mark Alan
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER
 SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
STATEMENT OF MEMBER'S ACCOUNT STATEMENT OF MEMBER'S ACCOUNT
For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202 For the Period: MAY 16-31, 2022 Payout Date: JUNE 10, 202
Member Name: Agua, Catrina Basic Rate: 537.00 Member Name: Amo, Ronaldo Basic Rate: 373.00
CLIENT: ROBINSONS BANK CLIENT: ROBINSONS BANK
Area Code: BGC 34th (RELIEVER) Area Code: STO.TOMAS
Position: UTILITY PERSONNEL/MESSENGER Position: UTILITY PERSONNEL/MESSENGER
Computation of Share in Service Surplus DEDUCTION Computation of Share in Service Surplus DEDUCTION
Base 16.00 Hrs 1,074.00 SSS Contribution - Base 72.00 Hrs 3,357.00 SSS Contribution 157.50
ECOLA - Phil health - ECOLA - Phil health 50.00
Allowance Pag-Ibig - Allowance Pag-Ibig 50.00
Regular Overtime - Hrs - Regular Overtime - Hrs -
Night Diff. - Hrs - SSS Loan - Night Diff. - Hrs - SSS Loan -
Working Day-off - Hrs - Pag-Ibig Loan - Working Day-off - Hrs - Pag-Ibig Loan -
Legal Holiday REG. (Worked) - Hrs - Calamity Loan - Legal Holiday REG. (Worked) - Hrs - Calamity Loan -
Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) - Legal Holiday (Unworked) - Hrs - Payroll Adjustment (-) -
Special Holiday REG. - Hrs - Special Holiday REG. - Hrs -
Special Holiday OT - Hrs - Special Holiday OT - Hrs -
Late/Undertime - Hrs - Late/Undertime - Hrs -
13th Month 89.50 13th Month -
Additional Payroll Adjusment (+) - Additional Payroll Adjusment (+) -

SUB TOTAL 1,163.50 SUB TOTAL - SUB TOTAL 3,357.00 SUB TOTAL 257.50
1,163.50 3,099.50
TAKE HOME PAY: TAKE HOME PAY:

SYNERGY EXPERTS LABOR SERVICE COOPERATIVE SYNERGY EXPERTS LABOR SERVICE COOPERATIVE
4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City 4102 41 Flr, Summit One Office Tower, Shaw Blvd., Brgy Highway Hills, Mandaluyong City

COOPERATIVE VOLUNTARY PAYMENT FORM COOPERATIVE VOLUNTARY PAYMENT FORM

PERIOD COVER: MAY 16-31, 2022 PERIOD COVER: MAY 16-31, 2022
MEMBER NAME: Agua, Catrina MEMBER NAME: Amo, Ronaldo

I Voluntarily, acknowledge the reciept of cash payment of the following Items. I Voluntarily, acknowledge the reciept of cash payment of the following Items.

UPDATED MEMBER UPDATED MEMBER

MEMBER SHARE PAYMENT SHARE MEMBER SHARE PAYMENT SHARE
SHARE CAPITAL - - - SHARE CAPITAL 1,102.23 153.73 1,255.95
SAVINGS DEPOSIT - - - SAVINGS DEPOSIT 225.00 25.00 250.00
MEMBERSHIP FEE - - - MEMBERSHIP FEE 1,000.00 - 1,000.00
INSURANCE - INSURANCE -
ATM (Lost) - ATM (Lost) -
COOP ID (Renewal) - COOP ID (Renewal) -
COOP LOAN - COOP LOAN -
UNIFORM - UNIFORM -

TOTAL PAYMENT: - TOTAL PAYMENT: 178.73

TOTAL 1,163.50 TOTAL 2,920.78

Agua, Catrina Amo, Ronaldo
NAME and SIGNATURE of MEMBER NAME and SIGNATURE of MEMBER