AVA HR

Human Resources

Settings
PA

Payroll Management

Process payroll and manage government contributions

Total Gross Pay
₱462,621.00
+5% from last period
Total Deductions
₱68,510.30

Govt + Other deductions

Total Net Pay
₱394,110.70

Amount to be disbursed

Payroll Status
7/8

1 pending

Payroll Records

January 1-15, 2025

Juan Dela Cruz

EMP-2023-001IT

₱56,192.40

Gross: ₱67,000.00

processed

Maria Santos

EMP-2023-002Finance

₱48,711.40

Gross: ₱57,000.00

pending

Pedro Reyes

EMP-2023-003Sales

₱62,823.70

Gross: ₱75,332.00

processed

Ana Garcia

EMP-2024-004HR

₱45,066.60

Gross: ₱52,344.00

processed

Carlos Mendoza

EMP-2024-005IT

₱33,031.40

Gross: ₱37,000.00

processed

Lisa Tan

EMP-2023-006Marketing

₱53,209.80

Gross: ₱62,723.00

processed

Robert Cruz

EMP-2024-007Operations

₱54,204.00

Gross: ₱64,222.00

processed

Michelle Lim

EMP-2024-008Finance

₱40,871.40

Gross: ₱47,000.00

processed
Government Remittances
Due this month

SSS

Due: 2025-01-15

pending
₱125,000.00

PhilHealth

Due: 2025-01-15

pending
₱45,000.00

Pag-IBIG

Due: 2025-01-15

pending
₱35,000.00

BIR Withholding Tax

Due: 2025-01-10

overdue
₱280,000.00
13th Month Pay
Accrual status
Progress85%
Accrued Amount₱425,000.00
Target DateDec 24, 2025
Payroll Calendar

Next Payroll

January 15, 2025

5 days

Following Payroll

January 31, 2025

21 days