Payroll
Payroll reports
Both reports read settled pay runs only. A run still being calculated is a draft that regeneration can replace, so a report over one would describe numbers that can change with no act by anybody — asking for it is refused, and the refusal names the status. Neither report carries a bank destination at any grant.
Department breakdown
One settled run, grouped by department and currency. People with no department keep their own group, so the parts add up to the whole. A run id, not a period id — the payroll screen shows one, and a settled register links here with it already filled in.
1–15 Aug 2026 · run pr-2026-08-a · FINALIZED
| Department | Currency | People | Regular seconds | OT seconds | Gross | Deductions | Net |
|---|---|---|---|---|---|---|---|
| Delivery | PHP | 22 | 6,336,000 | 14,400 | 612,400.00 | 88,120.00 | 524,280.00 |
| Operations | PHP | 14 | 4,032,000 | 0 | 348,000.00 | 50,160.00 | 297,840.00 |
| Payroll | PHP | 8 | 2,304,000 | 0 | 248,000.00 | 36,400.00 | 211,600.00 |
| No department | PHP | 4 | 1,152,000 | 0 | 75,950.00 | 7,229.50 | 68,720.50 |
Run totals
PHP · 48 lines · gross 1,284,350.00 · deductions 181,909.50 · net 1,102,440.50
Period comparison
One settled period against another. Every movement is the comparison period minus the base, so a positive number means the comparison period is the larger one; neither side need come first in time. A department paid in one period and not the other appears with 0 on the side that missed it, because that is the finding rather than an omission.
Base: 16–31 Jul 2026
PHP · 47 lines · gross 1,210,040.00 · net 1,038,200.00
Compared with: 1–15 Aug 2026
PHP · 48 lines · gross 1,284,350.00 · net 1,102,440.50
What moved, in total
| Currency | Lines | Gross | Deductions | Net |
|---|---|---|---|---|
| PHP | +1 | +74,310.00 | +10,069.50 | +64,240.50 |
Signed amounts are comparison minus base. A positive net means the later-chosen period paid more, not that it came later in time.