Payroll Full time Form 2010

document.xls 1

MegaStar Media Company MegaStar Media Ltd .; 126 Hung Vuong, Dist.5. Ho Chi Minh City MEGASTAR CINEPLEX - HUNG VUONG

PAYROLL IN FEBRUARY 2010BẢNG LƯƠNG THÁNG 02 NĂM 2010

R

Free Duty & Deduction before tax Cost to company

Insurance

SI HI SI HI

150% 200% 6% 1.5% 1% 200% 16% 3% 1%

(1)=(2)*0.8 (2) (3) (4)=(1)*(3) (5) (6)=(2)*(5) (7) (8) (9) (10) (11) (14)=(2)*5% (15)=(2)*1% (19) (20) (23) (28) (30)=(2)*15% (31)=(2)*2% (32)

1 Le Ngoc Chau CM 11/06/07 24,000,000 22 20,307,692 7,384,615 4,811,538 60,000 - 28,089,980 60,653,826 780,000 195,000 130,000 7,384,615 3,426,923 14,044,990 - 1 5,600,000 31,561,528 29,092,298 4,168,460 55,380,366.00 2,080,000 390,000 130,000 63,253,826

2 Doan Nguyen Bang Tam ACM 02/01/09 7,260,000 14 3,909,231 2,233,846 157,067 60,000 11,307,824 17,667,968 435,600 108,900 72,600 2,233,846 157,067 5,653,912 - 1 5,600,000 14,261,925 3,406,043 170,302 16,880,566.00 1,161,600 217,800 72,600 19,119,968

3 Lu Hoang Uyen ACM 08/12/09 6,500,000 - 22 5,500,000 2,000,000 2,325,000 60,000 - 9,885,000 390,000 97,500 65,000 2,000,000 1,668,750 - - 4,000,000 8,221,250 1,663,750 83,188 9,249,312.00 1,040,000 195,000 65,000 11,185,000

4 Pham Van Dien Floor Sup 17/11/09 3,500,000 - 23 3,096,154 807,692 726,923 210,000 1,000,000 875,000 R1 6,715,769 210,000 52,500 35,000 807,692 383,654 437,500 150,000 4,000,000 6,076,346 639,423 31,971 6,386,298.00 560,000 105,000 35,000 7,415,769

5 Pham Hoang Tam Floor Sup 17/09/09 4,000,000 - - 22 3,384,615 1,230,769 2,653,846 210,000 875,000 8,354,231 240,000 60,000 40,000 1,230,769 1,471,154 437,500 150,000 4,000,000 7,629,423 724,808 36,240 7,977,991.00 640,000 120,000 40,000 9,154,231

6 Nguyen Le Dinh Thuan 12/12/07 5,000,000 22 4,230,769 1,538,462 - 210,000 3,100,781 9,080,012 300,000 75,000 50,000 1,538,462 - 1,550,391 150,000 - 4,000,000 7,663,853 1,416,159 70,808 8,584,204.00 800,000 150,000 50,000 10,080,012

7 Doan Thanh Truc 11/10/08 3,800,000 25 3,653,846 292,308 2,389,615 210,000 2,025,000 8,570,769 228,000 57,000 38,000 292,308 1,147,308 1,012,500 150,000 - 4,000,000 6,925,115 1,645,654 82,283 8,165,486.00 608,000 114,000 38,000 9,330,769

8 10/03/08 3,347,663 22 2,832,638 1,030,050 407,996 210,000 1,535,625 6,016,310 200,860 50,215 33,477 1,030,050 247,051 767,813 150,000 - 4,000,000 6,479,466 - - 5,731,758.00 535,626 100,430 33,477 6,685,842

9 Ho Dinh Son Lam 11/06/07 3,720,938 23 3,291,599 858,678 1,682,472 210,000 1,653,750 7,696,499 223,256 55,814 37,209 858,678 850,628 826,875 150,000 - 4,000,000 7,002,461 694,039 34,702 7,345,517.00 595,350 111,628 37,209 8,440,687

10 Nguyen Thanh Tuan 11/05/09 3,000,000 - - 22 2,538,462 923,077 1,241,827 210,000 675,000 5,588,365 180,000 45,000 30,000 923,077 693,750 337,500 150,000 4,000,000 6,359,327 - - 5,333,365.00 480,000 90,000 30,000 6,188,365

11 Le Tri Vu Anh 01/09/09 3,000,000 - 22 2,538,462 923,077 1,940,625 210,000 675,000 6,287,163 180,000 45,000 30,000 923,077 1,039,183 337,500 150,000 4,000,000 6,704,760 - - 6,032,163.00 480,000 90,000 30,000 6,887,163

12 Tran Thi Thanh Huyen 07/09/07 12,000,000 26 12,000,000 - - 60,000 2,307,692 5,463,593 R2 19,831,286 720,000 180,000 120,000 - - 2,731,797 - 1 5,600,000 9,351,797 10,479,489 821,923 17,989,363.00 1,920,000 360,000 120,000 22,231,286

13 Nguyen Thi Huong Lan 15/07/09 3,762,500 - 22 3,183,654 1,157,692 586,082 210,000 875,000 6,012,428 225,750 56,438 37,625 1,157,692 405,192 437,500 150,000 - 4,000,000 6,470,197 - - 5,692,615.00 602,000 112,875 37,625 6,764,928

14 Dang Nguyen Tuyet Nhung 10/04/09 4,118,400 22 3,484,800 1,267,200 285,120 210,000 1,800,000 7,047,120 247,104 61,776 41,184 1,267,200 285,120 900,000 150,000 - 4,000,000 6,952,384 94,736 4,737 6,692,319.00 658,944 123,552 41,184 7,870,800

15 Tran Thuy Ngoc Hai Cashier 24/08/07 1,760,000 23 1,556,923 406,154 231,000 210,000 1,200,000 3,604,077 105,600 26,400 17,600 406,154 150,615 600,000 150,000 - 4,000,000 5,456,369 - - 3,454,477.00 281,600 52,800 17,600 3,956,077

16 Long Thieu My Cashier 13/11/07 1,771,875 22 1,499,279 545,192 610,786 210,000 1,181,250 4,046,507 106,313 26,578 17,719 545,192 359,486 590,625 150,000 - 4,000,000 5,795,913 - - 3,895,898.00 283,500 53,156 17,719 4,400,882

17 Vo Ngoc Bao Chau Cashier 19/05/09 1,610,000 - - 22 1,362,308 495,385 340,190 210,000 700,000 3,107,882 96,600 24,150 16,100 495,385 224,084 350,000 150,000 - 4,000,000 5,356,319 - - 2,971,032.00 257,600 48,300 16,100 3,429,882

18 Thai Thi Ngoc Chi Cashier 06/08/09 1,610,000 - - 22 1,362,308 495,385 380,827 210,000 1,050,000 3,498,519 96,600 24,150 16,100 495,385 268,591 525,000 150,000 - 4,000,000 5,575,826 - - 3,361,669.00 257,600 48,300 16,100 3,820,519

19 Le Thi Thao Nguyen Cashier 01/06/09 1,610,000 - 22 1,362,308 495,385 182,286 210,000 700,000 2,949,978 96,600 24,150 16,100 495,385 151,325 350,000 150,000 - 4,000,000 5,283,559 - - 2,813,128.00 257,600 48,300 16,100 3,271,978

20 Ngo Thi Phuong Cashier 24/08/07 1,920,000 - 22 1,624,615 590,769 432,000 210,000 1,600,000 4,457,385 115,200 28,800 19,200 590,769 358,154 800,000 150,000 - 4,000,000 6,062,123 - - 4,294,185.00 307,200 57,600 19,200 4,841,385

21 Nguyen Thi Thanh Cashier 09/10/07 1,890,000 - 25 1,817,308 145,385 182,639 210,000 1,575,000 3,930,332 113,400 28,350 18,900 145,385 150,837 787,500 150,000 - 4,000,000 5,394,371 - - 3,769,682.00 302,400 56,700 18,900 4,308,332

22 Ngo Si Hao Cleaner 03/08/09 2,656,250 - 23 2,349,760 612,981 934,796 210,000 - 4,107,536 159,375 39,844 26,563 612,981 909,255 - 150,000 - 4,000,000 5,898,017 - - 3,881,755.00 425,000 79,688 26,563 4,638,786

23 Phan Hung Lam Cleaner 03/08/09 2,656,250 - - - - - - - 39,844 - - - - 4,000,000 4,039,844 - - - 79,688 79,688

24 Le Do Hoang Giang Floor Sup 01/05/09 4,000,000 - 23 3,538,462 923,077 1,075,962 260,000 1,750,000 7,547,500 240,000 60,000 40,000 923,077 806,731 875,000 150,000 - 4,000,000 7,094,808 452,692 22,635 7,184,865.00 640,000 120,000 40,000 8,347,500

25 Tran Ngoc Tai Projectionist 23/01/10 2,400,000 3,000,000 24 2,215,385 - 369,231 131,538 274,615 738,462 - R3 3,729,231 369,231 131,538 - 196,154 - 4,000,000 4,696,923 - - 3,729,231.00 3,729,231

26 Nguyen Van Hien Projectionist 30/01/2010 2,400,000 3,000,000 23 2,123,077 - 553,846 93,462 218,077 92,308 - R3 3,080,769 553,846 93,462 - 155,769 - 4,000,000 4,803,077 - - 3,080,769.00 3,080,769

27 Vu Minh Triet Floor Sup 29/01/2010 3,200,000 4,000,000 23 2,830,769 - 738,462 489,231 234,231 369,231 - R3 4,661,923 738,462 350,769 - 167,308 - 4,000,000 5,256,538 - - 4,661,923.00 4,661,923

28 Vuong Gia Khanh Floor Sup 29/01/2010 3,200,000 4,000,000 23 2,830,769 - 738,462 830,769 234,231 369,231 - R3 5,003,462 738,462 453,846 - 167,308 - 4,000,000 5,359,615 - - 5,003,462.00 5,003,462

GRAND TOTAL - 122,493,876 93 10,000,000 513 90,425,191 - 28,757,178 25,123,598 5,241,154 4,876,923 68,707,804 - 233,131,847 5,690,258 1,462,408 948,376 28,757,178 16,184,473 34,353,903 3,536,538 3 116,800,000 207,733,134 50,309,090 5,527,249 219,543,399 15,174,020 2,924,816 948,376 252,179,060

Prepared by : Checked by Verified By Approved By

LE THI QUYNH NGA TRAN THI THANH HUYEN Le Ngoc Chau Enghee Lim

HR Hung Vuong Cineplex Senior Accountant Cinema Manager General Manager

R1 ALLowancce for Acting ACM

R2 Pay AL&CD when stopping the labor contract

NoSTT

Full nameHọ tên

PositionChức danh

Start DateNgày bắt đầu

Salary on ProbationLương thử việc 80%

Basis GrossLương gộp cơ

bản

Gross IncomeTổng thu nhập

Total gross Income

Tổng thu nhập

Income before tax

Tổng thu nhập tính thuế

PITThuế phải nộp (tạm khấu trừ)

Real Pay(Take home)

Thực lĩnh

Pro.WD Ngày công thử việc

Pro. SalaryLương thử việc

Con. WD

Ngày công chính thức

Confirmed Salary

Lương chính thức

OvertimeLàm thêm giờ - Phần chênh lệch Commiss

ion+ Subsidies

& Allowanc

eThưởng

doanh thu/ khác/+Trợ

cấp

Other IncomeThu nhập khác/

Subsidies from SI

Trợ cấp do BHXH chi trả

Extra bonus ( Phần

Thưởng thêm năm 2009 )

InsuranceDifference in OT

Tiền chênh lệch tăng ca, thêm giờ

Extra Bonus 50 %

( Giảm 50% tiền

thưởng đầu năm)

Meal Allowance

( Tiền cơm )

Family CircumstanciesGiảm trừ gia cảnh

TotalTổng

Total CostTổng phí

Normal DayNgày

thường

Off DayNgày nghỉPH

Lễ/ Tết

hour Working at

night & Overtime

Giiờ tăng ca & làm tối

Un-Employ.

Off DayNgày nghỉ/

PHLễ/ Tết Hour at

night & overtime

Un-Employ.

No. of perso

nsSố

người

Deduction Amount

Mức giảm trừ

(13)=(4)+(6)+...… + (12)

(16)=(2)*1%

(24)=(23)*1.6mil+4 mil

(26)=(14)+…+(22)+(24)+(25)

(27)=(13)-(26)+(34)

(29)=(13)-(14)-(15)-(16)

(33)=(13)+(30)+(31)+(32)

Main Officer

Projectionist

Hoang Nguyen Phuong Trung

Projectionist

Projectionist

Projectionist

Projectionist

Senior Account

Store Keeper

Asst Head Cashier

Q15

QUYNHNGA: Acting ACM

T23

QUYNHNGA: 05 ngày AL

T35

QUYNHNGA: 4 Al cua 2009 +2 AL cua 2010 + 2 CD

document.xls 2

R3 Adjustment some working day in Jan 2010

document.xls 3

BHXH 23% BHTN 2%

(35) (36) (37) Name Old salary increase salary

3,445,000 260,000 60,653,826 13,000,000 Le Ngoc Chau 26,210,846 35,949,461 9,738,615

1,923,900 145,200 17,667,968 7,260,000 Doan Nguyen Bang Tam 13,016,858 13,663,544 646,686

1,722,500 130,000 9,885,000 6,500,000 -

927,500 70,000 6,715,769 -

1,060,000 80,000 8,354,231 4,000,000 Pham Hoang Tam 6,084,442 6,687,577 603,135

1,325,000 100,000 9,080,012 5,000,000 Nguyen Le Dinh Thuan 7,991,787 8,800,830 809,043

1,007,000 76,000 8,570,769 3,800,000 Doan Thanh Truc 6,788,994 8,234,881 1,445,887

887,131 66,953 6,016,310 3,347,663 6,896,270 7,236,344 340,074

986,049 74,419 7,696,499 3,720,938 Ho Dinh Son Lam 7,636,771 8,173,602 536,831

795,000 60,000 5,588,365 3,000,000 Nguyen Thanh Tuan 6,329,896 6,725,995 396,099

795,000 60,000 6,287,163 3,000,000 Le Tri Vu Anh 4,983,577 5,387,308 403,731

3,180,000 240,000 19,831,286 12,000,000 Tran Thi Thanh Huyen 20,189,365 21,111,109 921,744

997,063 75,250 6,012,428 3,762,500 Nguyen Thi Huong Lan 5,137,596 5,386,298 248,702

1,091,376 82,368 7,047,120 4,118,400 7,026,223 7,516,719 490,496

466,400 35,200 3,604,077 1,760,000 Tran Thuy Ngoc Hai 3,264,000 3,430,400 166,400

469,547 35,438 4,046,507 1,771,875 Long Thieu My 3,103,962 3,295,082 191,120

426,650 32,200 3,107,882 1,610,000 Vo Ngoc Bao Chau 2,765,135 2,969,905 204,770

426,650 32,200 3,498,519 1,610,000 Thai Thi Ngoc Chi 2,034,846 2,235,073 200,227

426,650 32,200 2,949,978 1,610,000 Le Thi Thao Nguyen 2,801,481 3,011,703 210,222

508,800 38,400 4,457,385 1,920,000 Ngo Thi Phuong 3,125,538 3,430,646 305,108

500,850 37,800 3,930,332 1,890,000 Nguyen Thi Thanh 3,076,702 3,377,042 300,340

703,906 53,125 4,107,536 2,656,250 Ngo Si Hao 3,979,808 4,150,421 170,613

119,531 - - 2,656,250 Phan Hung Lam -

1,060,000 80,000 7,547,500 4,000,000 Le Do Hoang Giang 6,993,097 7,476,038 482,941

- - 3,729,231 3,000,000

- - 3,080,769 3,000,000

- - 4,661,923 4,000,000

- - 5,003,462 4,000,000

25,251,502 1,896,753 233,131,847 107,993,876 - 149,437,194 168,249,978 18,812,784

Gross Income to Tax

Tổng quỹ luong

Difference real pay in Jan


Dang Nguyen Tuyet Nhung

SALARY PAY LIST OF FEBRUARY 2010 REF No. HVP2010-02From : Megastar media Co.; Ltd - Person to contact: Ms. Le Thi Quynh Nga - 090 9 954 223To: Sevices Department - HSBC Bank (Vietnam) Ltd. - email : [email protected]

TOTAL 184,518,033No STAFFNAME ACNAME ACNUMBER AMOUNT in VND BANKNAME NARRATIVE1 Le Ngoc Chau Le Ngoc Chau 001455211041 65,118,981 HSBC - HCM SAL FEB 20102 Doan Nguyen Bang Tam Doan Nguyen Bang Tam 001595826041 17,527,252 HSBC - HCM SAL FEB 20103 Lu Hoang Uyen Lu Hoang Uyen 0016 2223 2041 9,249,312 HSBC - HCM SAL FEB 20104 Pham Hoang Tam Pham Hoang Tam 090 005760 041 8,541,126 HSBC - HCM SAL FEB 20105 Nguyen Le Dinh Thuan Nguyen Le Dinh Thuan 001455187041 9,393,247 HSBC - HCM SAL FEB 20106 Doan Thanh Truc Doan Thanh Truc 001597459041 9,611,373 HSBC - HCM SAL FEB 20107 Hoang Nguyen Phuong Trung Hoang Nguyen Phuong Trung 001455344041 6,071,832 HSBC - HCM SAL FEB 20108 Nguyen Thanh Tuan Nguyen Thanh Tuan 001 763655 041 5,729,464 HSBC - HCM SAL FEB 20109 Le Tri Vu Anh Le Tri Vu Anh 090 005778 041 6,435,894 HSBC - HCM SAL FEB 2010

10 Nguyen Thi Huong Lan Nguyen Thi Huong Lan 090 006040 041 5,903,692 HSBC - HCM SAL FEB 201011 Dang Nguyen Tuyet Nhung Dang Nguyen Tuyet Nhung 001723808041 7,182,815 HSBC - HCM SAL FEB 201012 Tran Thuy Ngoc Hai Tran Thuy Ngoc Hai 001458975041 3,620,877 HSBC - HCM SAL FEB 201013 Long Thieu My Long Thieu My 001455245041 4,069,299 HSBC - HCM SAL FEB 201014 Vo Ngoc Bao Chau Vo Ngoc Bao Chau 090 006008 041 3,175,802 HSBC - HCM SAL FEB 201015 Thai Thi Ngoc Chi Thai Thi Ngoc Chi 001738970041 3,545,796 HSBC - HCM SAL FEB 201016 Le Thi Thao Nguyen Le Thi Thao Nguyen 001739036041 3,023,350 HSBC - HCM SAL FEB 201017 Ngo Thi Phuong Ngo Thi Phuong 001397017041 4,580,093 HSBC - HCM SAL FEB 201018 Nguyen Thi Thanh Nguyen Thi Thanh 001455294041 4,070,022 HSBC - HCM SAL FEB 201019 Le Do Hoang Giang Le Do Hoang Giang 001730472041 7,667,806 HSBC - HCM SAL FEB 2010

AUTHORISED SIGNATORIES/STAMP

accordingly.

Trinh Ngoc Dai Trang Enghee Lim

Chief Accountant General Manager

Please debit our A/C number 001-115724-003 For the total amountof VND/USD 184,518,033 and process individual salary payments

MEGASTAR MEDIA Ltd .;

MEGASTAR CINEPLEX - HUNG VUONG126 Hung Vuong, Dist 5, HCMC

LIST PETTY CASH IN FEBRUARY 2010

No Employee Position Real Salary

Deduted

Take Home

1 Pham Van Dien Floor Sup 6,386,298.00 - 6,386,298

2 Ho Dinh Son Lam Projectionist 7,345,517.00 536,831 7,882,348

3 Tran Thi Thanh Huyen Senior Account 17,989,363.00 921,744 65,000.0 8,463,594.0 27,309,701

4 Ngo Si Hao Cleaner 3,881,755.00 170,613 4,052,368

5 Tran Ngoc Tai Projectionist 3,729,231.00 3,729,231

6 Nguyen Van Hien Projectionist 3,080,769.00 - 3,080,769

7 Vu Minh Triet Floor Sup 4,661,923.00 - 4,661,923

8 Vuong Gia Khanh Floor Sup 5,003,462.00 - 5,003,462

TOTAL 52,078,318.00 1,629,188.00 - 65,000.00 8,463,594.00 62,106,100

Prepared by Checked by Verified by Approved By

Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau Enghee Lim

HR Hung Vuong cineplex Senior Accoutant Cinema Manager General Manager

Difference Salary in Jan

2010 Severence Pay

Other deduct

Trade union

MegaStar Media Ltd.;

MEGASTAR CINEPLEX - HUNG VUONG

STAFF MEAL & PARKING SUBSIDIES IN FEBRUARY- 2010 TRỢ CẤP CƠM & GỬI XE CHO NHÂN VIÊN THÁNG 02/2010

No Full Name Position Staff Grade Parking Meal Sub other Allow Total

1 Le Ngoc Chau CM E6 - 60,000 60,000

2 Doan Nguyen Bang Tam ACM E1 - 60,000 60,000

3 Lu Hoang Uyen ACM E2 60,000 60,000

4 Pham Van Dien Floor Sup NE7 150,000 60,000 210,000

5 Pham Hoang Tam Floor Sup NE7 150,000 60,000 210,000

6 Nguyen Le Dinh Thuan Main Officer NE7 150,000 60,000 210,000

7 Doan Thanh Truc Projectionist NE6 150,000 60,000 210,000

8 Hoang Nguyen Phuong Trung Projectionist NE6 150,000 60,000 210,000

9 Ho Dinh Son Lam Projectionist NE6 150,000 60,000 210,000

10 Nguyen Thanh Tuan Projectionist NE6 150,000 60,000 210,000

11 Le Tri Vu Anh Projectionist NE6 150,000 60,000 210,000

12 Tran Thi Thanh Huyen Senior Account E3 60,000 60,000

13 Nguyen Thi Huong Lan Store Keeper NE6 150,000 60,000 210,000

14 Dang Nguyen Tuyet Nhung Asst Head Cashier NE8 150,000 60,000 210,000

15 Tran Thuy Ngoc Hai Cashier NE2 150,000 60,000 210,000

16 Long Thieu My Cashier NE2 150,000 60,000 210,000

17 Vo Ngoc Bao Chau Cashier NE2 150,000 60,000 210,000

18 Thai Thi Ngoc Chi Cashier NE2 150,000 60,000 210,000

19 Le Thi Thao Nguyen Cashier NE2 150,000 60,000 210,000

20 Ngo Thi Phuong Cashier NE2 150,000 60,000 210,000

21 Nguyen Thi Thanh Cashier NE2 150,000 60,000 210,000

22 Ngo Si Hao Cleaner NE2 150,000 60,000 210,000

23 Le Do Hoang Giang Floor Sup NE7 50,000 150,000 60,000 260,000

24 Tran Ngoc Tai Projectionist NE6 196,154 78,462 274,615

25 Nguyen Van Hien Projectionist NE6 155,769 62,308 218,077

26 Vu Minh Triet Floor Sup NE7 167,308 66,923 234,231

27 Vuong Gia Khanh Floor Sup NE7 167,308 66,923 234,231

TOTAL 3,536,538 1,654,615 5,241,154

Prepared by Checked by Verified by Approved by

Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau Enghee Lim HR Hung Vuong cineplex Senior Accoutant Cinema Manager General Manager

MEGASTAR MEDIA Ltd.;

MEGASTAR CINEPLEX - HUNG VUONG126 Hung Vuong, Dist 5, HCMC

DANH SÁCH NHÂN VIÊN TRẢ LƯƠNG THÁNG 06/2009 QUA NGÂN HÀNG

LIST OF PAYMENT STAFF IN JULY 2009 (TRANFER BANK )

No Employee Position Real Salary

Deduted

Direct to Bank

Trade union

1 Le Ngoc Chau CM 55,380,366 9,738,615.0 65,118,981 001455211041

2 Doan Nguyen Bang Tam ACM 16,880,566 646,686.0 17,527,252 001595826041

3 Lu Hoang Uyen ACM 9,249,312 - 9,249,312 0016 2223 2041

4 Pham Van Dien Floor Sup 6,386,298 - 6,386,298 0

5 Pham Hoang Tam Floor Sup 7,977,991 603,135.0 40,000 8,541,126 090 005760 041

6 Nguyen Le Dinh Thuan Main Officer 8,584,204 809,043.0 9,393,247 001455187041

7 Doan Thanh Truc Projectionist 8,165,486 1,445,887.0 9,611,373 001597459041

8 Hoang Nguyen Phuong Trung Projectionist 5,731,758 340,074.0 6,071,832 001455344041

9 Ho Dinh Son Lam Projectionist 7,345,517 536,831.0 7,882,348 0

10 Nguyen Thanh Tuan Projectionist 5,333,365 396,099.0 5,729,464 001 763655 041

11 Le Tri Vu Anh Projectionist 6,032,163 403,731.0 6,435,894 090 005778 041

12 Tran Thi Thanh Huyen Senior Account 17,989,363 921,744.0 8,463,594.0 65,000 27,309,701 001462290041

13 Nguyen Thi Huong Lan Store Keeper 5,692,615 248,702.0 37,625 5,903,692 090 006040 041

14 Dang Nguyen Tuyet Nhung 6,692,319 490,496.0 7,182,815 001723808041

15 Lam Chi Thien 0 - - - - 0

16 Tran Thuy Ngoc Hai Cashier 3,454,477 166,400.0 3,620,877 001458975041

17 Long Thieu My Cashier 3,895,898 191,120.0 17,719 4,069,299 001455245041

18 Vo Ngoc Bao Chau Cashier 2,971,032 204,770.0 3,175,802 090 006008 041

19 Thai Thi Ngoc Chi Cashier 3,361,669 200,227.0 16,100 3,545,796 001738970041

20 Le Thi Thao Nguyen Cashier 2,813,128 210,222.0 3,023,350 001739036041

21 Ngo Thi Phuong Cashier 4,294,185 305,108.0 19,200 4,580,093 001397017041

22 Nguyen Thi Thanh Cashier 3,769,682 300,340.0 4,070,022 001455294041

23 Ngo Si Hao Cleaner 3,881,755 170,613.0 4,052,368 0

24 Phan Hung Lam Cleaner - - 0

25 Le Do Hoang Giang Floor Sup 7,184,865 482,941.0 7,667,806 001730472041

26 Tran Ngoc Tai Projectionist 3,729,231 3,729,231 0

27 Nguyen Van Hien Projectionist 3,080,769 - 3,080,769 0

28 Vu Minh Triet Floor Sup 4,661,923 - 4,661,923 0

29 Vuong Gia Khanh Floor Sup 5,003,462 - 5,003,462 0

TOTAL - 219,543,399 18,812,784.0 8,463,594.0 195,644 246,624,133 219,543,399 18,812,784.0 8,463,594.0 195,644 246,624,133

1 BY CASHKHOANG TRANG BY BANK CHECK

BY CASH 1 62,106,100 - ok BY BANK 2 184,518,033 (0) CHECK AGAIN

246,624,133 138,033,155 8,427,483 8,463,594 - 195,644 154,728,588

Difference Salary in Jan

2010

Account Number Other deduct

Asst Head Cashier

2

2

2

1

2

2

2

2

1

2

2

1

2

2

1

2

2

2

2

2

2

2

1

1

2

1

1

1

1

BY CASH/BANK

Dept 1 2 3 4 5 6

Manager

Le Ngoc Chau

Doan Nguyen Bang Tam

Lu Hoang Uyen

Floor Sup

Pham Van Dien

Pham Hoang Tam

Maint Nguyen Le Dinh Thuan

Projectionist

Doan Thanh Truc


Ho Dinh Son Lam

Nguyen Thanh Tuan

Le Tri Vu Anh

Accountant

Tran Thi Thanh Huyen

Nguyen Thi Huong Lan


Sales Lam Chi Thien

Cashier

Tran Thuy Ngoc Hai - 2.0 2.0 - 2.0 -

Long Thieu My 2.0 2.0 1.0 - 2.0 2.0

Vo Ngoc Bao Chau - - 2.0 - 1.0 -

Thai Thi Ngoc Chi 1.0 - - 2.0 - -

Le Thi Thao Nguyen 2.0 1.0 - 2.0 - -

Ngo Thi Phuong 2.0 - 2.0 2.0 - 2.0

Nguyen Thi Thanh 2.0 - - 2.0 1.0 2.0

Cleaner

Ngo Si Hao

Phan Hung Lam

Le Do Hoang Giang 3.0 3.0 - 3.0 -

Tran Ngoc Tai

Nguyen Van Hien

Vu Minh Triet

Vuong Gia Khanh

TOTAL Total

January 2010 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

- - 3.0 - - -

3.0 3.0 - 3.0 - -

- - - - 3.0 3.0

3.0 3.0 3.0 3.0 - -

- - - - 3.0 3.0

- - 3.0 3.0 - 3.0

- 3.0 - - - -

3.0 - - - 3.0 -

3.0 - - - 3.0 -

- 3.0 3.0 3.0 - 3.0

- 2.0 - - - 2.0

2.0 - 2.0 2.0 2.0 -

- - - - - -

- - 2.0 2.0 - 2.0 - - - 2.0 - - 2.0 - - - -

2.0 - 2.0 1.0 - 2.0 2.0 2.0 - 2.0 - - 1.0 - 2.0 - 2.0

1.0 - - 2.0 - 1.0 - 1.0 - - 2.0 - 2.0 - 2.0 - 2.0

- 1.0 - - 2.0 - - - 1.0 - 1.0 1.0 - - 2.0 1.0 -

- 2.0 - - 2.0 - - - 2.0 - - 1.0 - 2.0 2.0 -

- 2.0 - 2.0 2.0 - 2.0 - 2.0 - 2.0 2.0 - 2.0 - 2.0 -

2.0 - - 2.0 1.0 2.0 2.0 - 2.0 2.0 - - -

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0

3.0 - 3.0 3.0 - 3.0 - 3.0 - - - 3.0 - - - - 6.0

24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9

- - - - - - - - - - - - - - - - -

- - - - - 3.0 - - - - 3.0 - - - - - -

3.0 3.0 3.0 3.0 3.0 - 3.0 3.0 3.0 3.0 - 3.0 3.0 3.0 3.0 3.0 3.0

- 3.0 3.0 - - - - - 3.0 - - 3.0 3.0 3.0 3.0 - 3.0

3.0 - - 3.0 3.0 3.0 3.0 3.0 - 3.0 3.0 - - - - 3.0 -

- 3.0 3.0 3.0 - - 0 - 3.0 3.0 3.0 - - - - 3.0

3.0 - 3.0 3.0 - - - - - - - - - - - - -

3.0 3.0 - - - 3.0 - 3.0 3.0 - 3.0 - - - - 3.0 -

- 3.0 - - 3.0 3.0 - 0 3.0 - - - 3.0 3.0 - 3.0 -

- . - - - - 3.0 3.0 0 - - - 3.0 - 3.0 - -

2.0 2.0 - - - 2.0 2.0 - 2.0 2.0 - - 2.0 2.0 - 2.0

- 2.0 - 2.0 2.0 2.0 - - 2.0 - - 2.0 2.0 2.0 2.0 -

- - - - - - - - - - - - - - - - -

- - 2.0 - - - - - - - - - - - - - -

- - 1.0 - 2.0 - 2.0 - 0 2.0 - 2.0 0 2.0 - - 2.0

- - 1.0 - 2.0 - 2.0 2 - - - - 2.0 - - 2.0

2.0 1.0 - - - 1.0 - 1.0 1.0 - - - 1.0 - 2.0 - -

- 2.0 - 2.0 - 2.0 - - 1.0 - 1.0 2.0 - - 2.0 -

2.0 2.0 - 2.0 - 2.0 - 2.0 2 - 2.0 - 2.0 - 2.0 2.0 -

2.0 2.0 2.0 - 2.0 2.0 - 2.0 2.0 - -

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0

3.0 - - - 3.0 - 1.0 - - - - 3.0 3.0 3.0 1.0 - 3.0

- - - - - 3.0 - 3.0 - - 3.0 - 3.0 3.0 - 3.0

- 3.0 - - - - - - -

- - - - - - - 3.0 3.0

- - - - - - - - 3.0

february 2010 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

- - - - - - - - 3.0 - 3.0 3.0 - - - - 3.0

- - - - - - - - - - - - - - - - -

- 3.0 3.0 3.0 3.0 3 3.0 3.0 - 3.0 - - 3.0 3.0 3.0 3.0 -

- - - - - - 0.5 - - - - - - - - - -

3.0 3.0 3.0 3.0 3.0 1 - - 3.0 - - - 0.5 3.0 - - 0.5

3.0 - - - - - 3.0 3.0 3.0 3.0 3.0 - - - 3.0 -

3.0 3.0 - 3.0 - - 3.0 - - - - - 3.0 - - -

- - 3.0 - - - - - - - - 3.0 - 3.0 - -

- - 3.0 - - 3 - - - - 3.0 3.0 - - - 3.0

- - - 3.0 3.0 3 - - - 3.0 3.0 - - - - -

- - - - -

- - - 2.0 2.0 2.0 2.0 2.0 - 2.0 2.0 2.0 -

2.0 2.0 2.0 - - 2 2.0 2.0 2.0 - - - 2.0 - - - 2.0

- - - - - - - - - - - - - - - - -

- - - - - - 3.0 - - - - - - - - - 3.0

- 2.0 - - - 3 - - 3.0 2.0 - 2.0 - - - 3 -

- 2.0 - - - 3 - 3.0 - 2.0 - 2.0 - - - 3 -

2.0 - - - 3.0 3 - 3.0 3.0 - 2.0 - - - 3.0 3 -

2.0 - - - - - 2.0 - - - 2.0 - - - - - 2.0

2.0 - 2.0 - 3.0 3 3.0 - 3.0 - 2.0 - 2.0 - 3.0 3 3.0

- - - - - - - 3.0 - - - - - - - - -

6.0 6.0 6.0 6.0 3.0 - 3.0 3.0 3.0 3.0 3.0 3.0 6.0 6.0 6.0 6.0 5.0

- 0.5 0.5 - 3.0 - - 3.0 - - - 3.0 - - - - 3.0

- - - - 3.0 - - 3.0 - - 2.0 3.0 - - 3.0 3.0 3.0

- - 3.0 - 3.0 3 - - 3.0 3.0 - - - 3.0 - - -

- - 3.0 3.0 3 3.0 - - 3.0 3.0 - 3.0 - - - -

3.0 - - - - - - - - 3.0 0.5 - - 3.0 3.0 0.5

Total 27 28

0.5 0.5 16.0

- - 15.0

- - 87.0

3.0 3.0 42.5

- - 55.5

-

- - 51.0

- - 27.0

- - 36.0

- - 42.0

- - 39.0

- - -

- - 38.0

2.0 2.0 48.0

- - -

- - 24.0

- 3.0 58.0

3.0 - 45.0

3.0 3.0 49.0

- - 36.0

- 3.0 78.0

3.0 - 40.0

5.0 5.0 234.0

126.0

0.5 3.0 69.5

- - 38.0

3.0 3.0 27.0

- - 27.0

3.0 0.5 19.5

-

1,368.0

MEGASTAR CINEPLEX HUNG VUONG MONTHLY OVERTIME AND WORKING AT NIGHT REPORT IN JANUARY & FEBRUARY 2010

No

Full name Title Amount OT in Night Shift

1 Le Ngoc Chau CM 16.0 9.0 3.0 24,000,000 553,846 - 3,115,385 - 1,142,308 4,811,538 553,846 - 2,076,923 - 796,154 3,426,923

2 Doan Nguyen Bang Tam ACM 15.0 7,260,000 157,067 - - - - 157,067 157,067 - - - - 157,067

3 Lu Hoang Uyen ACM 87.0 14.0 7.0 6,500,000 815,625 - - 787,500 721,875 2,325,000 815,625 - - 350,000 503,125 1,668,750

4 Pham Van Dien Floor Sup 42.5 15.5 10.0 2,800,000 171,635 312,981 - 242,308 - 726,923 171,635 104,327 - 107,692 - 383,654

5 Pham Hoang Tam Floor Sup 55.5 39.0 5.5 6.5 10.5 4,000,000 320,192 1,125,000 317,308 225,000 666,346 2,653,846 320,192 375,000 211,538 100,000 464,423 1,471,154

6 Nguyen Le Dinh Thuan Main Officer - 5,000,000 - - - - - - - - - - - -

7 Doan Thanh Truc Projectionist 51.0 23.0 45.0 3,800,000 279,519 630,288 - 1,479,808 - 2,389,615 279,519 210,096 - 657,692 - 1,147,308

8 Projectionist 27.0 2.5 7.5 3,347,663 130,366 60,355 - 217,276 - 407,996 130,366 20,118 - 96,567 - 247,051

9 Ho Dinh Son Lam Projectionist 36.0 17.5 4.0 25.0 3,720,938 193,203 469,590 214,670 805,011 - 1,682,472 193,203 156,530 143,113 357,783 - 850,628

10 Nguyen Thanh Tuan Projectionist 42.0 15.5 5.0 15.0 2.5 3,000,000 181,731 335,337 216,346 389,423 118,990 1,241,827 181,731 111,779 144,231 173,077 82,933 693,750

11 Le Tri Vu Anh Projectionist 39.0 20.5 5.0 30.0 7.0 3,000,000 168,750 443,510 216,346 778,846 333,173 1,940,625 168,750 147,837 144,231 346,154 232,212 1,039,183

12 Tran Thi Thanh Huyen Senior Account - 12,000,000 - - - - - - - - - - - -

13 Nguyen Thi Huong Lan Store Keeper 38.0 8.0 2.0 3,762,500 206,214 - - 260,481 119,387 586,082 206,214 - - 115,769 83,209 405,192

14 Dang Nguyen Tuyet Nhung 48.0 4,118,400 285,120 - - - - 285,120 285,120 - - - - 285,120

15 Lam Chi Thien 0 - - - - - - - - - - - - - -

16 Tran Thuy Ngoc Hai Cashier 24.0 6.0 1.5 2.0 1,760,000 60,923 76,154 38,077 - 55,846 231,000 60,923 25,385 25,385 - 38,923 150,615

17 Long Thieu My Cashier 58.0 16.0 2.5 9.0 2.0 1,771,875 148,224 204,447 63,890 138,002 56,223 610,786 148,224 68,149 42,593 61,334 39,186 359,486

18 Vo Ngoc Bao Chau Cashier 45.0 8.5 2.5 2.0 2.0 1,610,000 104,495 98,690 58,053 27,865 51,087 340,190 104,495 32,897 38,702 12,385 35,606 224,084

19 Thai Thi Ngoc Chi Cashier 49.0 2.0 2.5 6.0 4.0 1,610,000 113,784 23,221 58,053 83,596 102,173 380,827 113,784 7,740 38,702 37,154 71,212 268,591

20 Le Thi Thao Nguyen Cashier 36.0 1.5 2.5 1,610,000 83,596 - 34,832 - 63,858 182,286 83,596 - 23,221 - 44,507 151,325

21 Ngo Thi Phuong Cashier 78.0 2.0 6.0 1,920,000 216,000 - - 33,231 182,769 432,000 216,000 - - 14,769 127,385 358,154

22 Nguyen Thi Thanh Cashier 40.0 1.5 2.0 1,890,000 109,038 - 40,889 32,712 - 182,639 109,038 - 27,260 14,538 - 150,837

23 Ngo Si Hao Cleaner 234.0 2.0 2,656,250 896,484 38,311 - - - 934,796 896,484 12,770 - - - 909,255

24 Phan Hung Lam Cleaner 2,656,250 - - - - - - - - - - - -

25 Le Do Hoang Giang Floor Sup 69.5 2.0 7.0 5.0 4,000,000 400,962 - 115,385 242,308 317,308 1,075,962 400,962 - 76,923 107,692 221,154 806,731

26 Tran Ngoc Tai Projectionist 38.0 2,400,000 131,538 - - - - 131,538 131,538 - - - - 131,538

27 Nguyen Van Hien Projectionist 27.0 2,400,000 93,462 - - - - 93,462 93,462 - - - - 93,462

28 Vu Minh Triet Floor Sup 27.0 4.0 5.0 3,200,000 124,615 - - 110,769 253,846 489,231 124,615 - - 49,231 176,923 350,769

29 Vuong Gia Khanh Floor Sup 19.5 14.5 4.5 3.5 2.0 3,200,000 90,000 334,615 207,692 96,923 101,538 830,769 90,000 111,538 138,462 43,077 70,769 453,846

TOTAL 1,242.0 182.5 47.0 - 196.5 62.5 - ### ### ### ### ### ### ### ### ### ### ### ### ###

Pre pared by Chec Checked By Approved By

Le Thi Quynh Ng a Tran Thi Thanh Huyen Le Ngoc Chau

HR Senior Accountant Cinema Manage

Working in night

shift (

30%)/Hour

OT hour in Morning

shift /Hour

OT hour in Night shift

Gross Salary

Pay for working at nigth

(30%) /Hour

Pay for OT hour in Morning Shift

Pay for OT hour in Night Shift

Cash in hand

Difference in OT and At night Tiền cheênh lệch tăng ca va laøm vieäc ca toái

normal day (150 %)

PH (300 %)

Off day (200

%)

Normal day

(180%)

PH day (330 %)

Off day

(230 %)

normal day (150

%)

PH (300

%)

normal day

( 180 %)

PH day

( 330 %)

at nigth 30%

OT in Morning Shift

normal day 50%

PH 200%nomal

day 80% PH day 230%


Asst Head Cashier

F23

QUYNHNGA: Thiếu 3.5h ( 2.5 h cua ngay 1/1/10)

F25

QUYNHNGA: 2h của ngày 26/27/12/2009

Remarked

-

MEGASTAR MEDIA LTD.- HUNG VUONG CINEPLEX

ATTENDANCE SHEET IN FEBRUARY- 2009

No Full name

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SUMMARY

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun WD AL CD SL UP PH PH

1 Le Ngoc Chau OD WD WD WD WD WD WD WD WD WD OD WD WD WD WD WD WD WD WD WD WD WD OD CD CD WD WD WD 23 - 2 - - - 25 4

2 Doan Nguyen Bang Tam WD WD WD WD OD WD WD OD CD CD CD CD WD WD WD WD OD CD CD CD CD UP UP UP UP UP UP UP 10 - 8 - - - 18 4

3 Lu Hoang Uyen WD WD OD WD WD AL AL WD WD WD WD WD WD WD WD WD WD OD WD WD CD WD WD WD WD OD WD WD 22 2 1 - - - 25 4

4 Pham Van Dien WD OD WD WD WD WD WD OD WD WD WD WD PH WD WD WD WD WD OD WD WD OD CD CD WD WD WD WD 21 - 2 - - 1 24 3

5 Pham Hoang Tam WD WD WD OD WD WD WD WD OD WD WD WD WD WD WD WD WD WD OD WD WD WD WD WD OD WD WD WD 24 - - - - - 24 4

6 Nguyen Le Dinh Thuan OD WD WD WD WD WD WD WD WD WD OD WD WD WD WD WD WD WD WD WD OD PH PH PH OD PH AL AL 18 2 - - - 4 24 4

7 Doan Thanh Truc WD WD WD WD WD OD CD OD WD WD WD CD CD PH OD WD WD WD WD WD WD PH OD WD WD WD WD WD 19 - 3 - - 2 24 1

8 Hoang Nguyen Phuong TrungOD WD WD PH CD AL WD WD WD WD WD OD WD WD WD WD WD WD OD WD WD WD WD WD WD OD WD WD 21 1 1 - - 1 24 4

9 Ho Dinh Son Lam WD WD WD OD WD WD WD WD WD WD OD WD WD WD WD PH PH WD CD OD PH WD WD WD OD WD WD WD 20 - 1 - - 3 24 3

10 Nguyen Thanh Tuan WD WD OD WD WD WD WD WD OD WD WD WD WD WD WD WD OD CD CD PH PH WD WD OD WD WD WD WD 20 - 2 - - 2 24 4

11 Le Tri Vu Anh WD OD WD WD WD WD WD WD OD CD CD WD WD WD WD WD WD OD WD WD WD WD OD WD WD WD WD WD 22 - 2 - - - 24 4

12 Tran Thi Thanh Huyen WD WD WD WD WD WD OD WD WD WD WD AL PH PH PH PH OD CD CD WD OD WD WD WD WD WD AL OD 16 2 2 - - 4 24 0

13 Nguyen Thi Huong Lan WD WD WD OD WD WD WD WD WD OD WD WD WD WD WD WD WD WD WD WD WD WD WD WD WD WD WD WD 26 - - - - - 26 4

14 Dang Nguyen Tuyet Nhung WD OD WD WD WD WD WD WD OD WD WD WD WD WD WD WD WD WD WD WD WD WD OD CD CD WD WD WD 23 - 2 - - - 25 4

15 Lam Chi Thien WD WD WD WD WD OD OD AL AL AL AL OD PH PH PH PH OD UP UP OD OD UP UP UP UP UP OD OD 5 4 - - 7 4 13 0

16 Tran Thuy Ngoc Hai WD WD WD OD WD WD OD WD WD WD WD WD WD PH WD WD WD OD WD WD WD WD WD WD WD OD WD WD 23 - - - - 1 24 3

17 Long Thieu My OD WD WD WD WD WD WD OD WD WD WD OD WD WD WD WD WD WD WD WD WD OD WD WD WD OD WD WD 23 - - - - - 23 4

18 Vo Ngoc Bao Chau WD WD WD OD WD WD WD WD WD OD WD WD WD WD WD WD WD OD WD WD WD WD WD OD WD WD WD WD 24 - - - - - 24 4

19 Thai Thi Ngoc Chi WD WD OD WD WD WD WD OD WD WD WD OD WD WD WD WD WD WD WD WD WD OD WD WD WD OD WD WD 23 - - - - - 23 4

20 Le Thi Thao Nguyen WD WD WD OD WD WD WD WD WD OD WD WD WD WD WD WD WD WD WD WD WD WD WD OD WD WD WD 24 - - - - - 24 4

21 Ngo Thi Phuong WD OD WD WD WD WD WD WD OD WD WD WD WD WD WD WD OD WD WD WD WD WD OD WD WD WD WD WD 24 - - - - - 24 4

22 Nguyen Thi Thanh WD OD WD WD OD WD WD WD WD WD WD PH PH PH WD OD WD WD WD WD WD WD WD WD WD WD WD WD 22 - - - - 3 25 1

23 Ngo Si Hao WD WD OD WD WD WD WD WD WD OD WD WD WD WD PH WD WD WD WD WD WD WD WD OD WD WD WD WD 24 - - - - 1 25 3

24 Phan Hung Lam WD WD OD WD WD WD 5 - - - - - 5 0

25 Le Do Hoang Giang WD WD WD WD WD WD WD WD WD WD WD OD WD WD OD WD WD WD WD WD WD OD WD WD WD WD WD WD 25 - - - - - 25 3

26 Tran Ngoc Tai WD WD WD WD OD WD WD WD WD WD WD WD OD WD WD OD WD WD WD WD WD WD WD WD WD WD WD OD 24 - - - - - 24 2

27 Nguyen Van Hien WD WD WD WD WD OD WD WD WD WD WD WD OD WD WD WD OD WD WD WD WD WD WD OD WD WD WD WD 24 - - - - - 24 3

28 Vu Minh Triet OD WD WD WD WD WD WD WD WD WD WD OD WD PH WD WD WD WD WD WD WD WD WD WD OD WD WD WD 24 - - - - 1 25 3

29 Vuong Gia Khanh OD WD WD WD WD WD WD WD WD WD OD WD WD WD WD OD WD WD WD WD WD WD OD WD WD WD WD WD 24 - - - - - 24 3

Total 667 88

Mon Total

MEGASTAR MEDIA LTD.- HUNG VUONG CINEPLEX

ATTENDANCE SHEET IN FEBRUARY- 2009

From 01 to 31 January 2010 Verified by

No Full name

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SUMMARY

Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun WD AL CD SL PH Total

1 Tran Ngoc Tai WD WD WD OD WD WD WD WD WD 8 - - - - 8

2 Nguyen Van Hien WD 1 - - - - 1

3 Vu Minh Triet WD WD WD 3 - - - - 3

4 Vuong Gia Khanh WD WD WD 3 - - - - 3

LE THI QUYNH NGA LE NGOC CHAU HR OFFICER CINEMA MANAGER

MEGASTAR MEDIA JVC

126 Hung Vuong Str., Dist 5, HCMC

TRADE UNION FEE -PHÍ CÔNG ĐÒAN

IN FEBRUARY 2010 -THÁNG 02 NĂM 2010

No Full Name Current position Start DateDeducted Trade Union Fee

Current Gross Cost

1 Pham Hoang Tam Floor Sup 17/09/09 4,000,000 40,000

2 Tran Thi Thanh Huyen Senior Account 07/09/07 12,000,000 65,000

3 Nguyen Thi Huong Lan Store Keeper 15/07/09 3,762,500 37,625

4 Lam Chi Thien Sales Executive 17/03/08 - -

5 Long Thieu My Cashier 13/11/07 1,771,875 17,719

6 Thai Thi Ngoc Chi Cashier 06/08/09 1,610,000 16,100

7 Ngo Thi Phuong Cashier 24/08/07 1,920,000 19,200

Total 195,644

Prepared by Checked by Approved by

Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau

HR Officer Senior Accountant Cinema Manager

MEGASTAR MEDIA JVC

126 Hung Vuong Str., Dist 5, HCMC EXTRA BONUS & INCENTIVE BONUS IN 2009

No Full Name Current position Start Date

Bonus 2009

Current Gross Rate Extra Bonus

1 Le Ngoc Chau CM 11/06/07 14,000,000 0.75 10,500,000

2 Doan Nguyen Bang Tam ACM 02/01/09 6,600,000 0.75 4,950,000

3 Lu Hoang Uyen ACM 31/12/09 6,500,000 - -

4 Pham Van Dien Floor Sup 17/11/09 3,500,000 0.25 875,000

5 Pham Hoang Tam Floor Sup 17/09/09 3,500,000 0.25 875,000

6 Nguyen Le Dinh Thuan Main Officer 12/12/07 4,134,375 0.75 3,100,781

7 Doan Thanh Truc Projectionist 11/10/08 2,700,000 0.75 2,025,000

8 Projectionist 10/03/08 3,071,250 0.50 1,535,625

9 Ho Dinh Son Lam Projectionist 11/06/07 3,307,500 0.50 1,653,750

10 Nguyen Thanh Tuan Projectionist 11/05/09 2,700,000 0.25 675,000

11 Le Tri Vu Anh Projectionist 01/09/09 2,700,000 0.25 675,000

12 Tran Thi Thanh Huyen Senior Account 07/09/07 10,927,187 0.50 5,463,593

13 Nguyen Thi Huong Lan Store Keeper 15/07/09 3,500,000 0.25 875,000

14 Dang Nguyen Tuyet Nhung 10/04/09 3,600,000 0.50 1,800,000

15 Lam Chi Thien Sales Executive 17/03/08 3,780,000 0.50 1,890,000

16 Tran Thuy Ngoc Hai Cashier 24/08/07 1,600,000 0.75 1,200,000

17 Long Thieu My Cashier 13/11/07 1,575,000 0.75 1,181,250

18 Vo Ngoc Bao Chau Cashier 19/05/09 1,400,000 0.50 700,000

19 Thai Thi Ngoc Chi Cashier 06/01/09 1,400,000 0.75 1,050,000

20 Le Thi Thao Nguyen Cashier 06/01/09 1,400,000 0.50 700,000

21 Ngo Thi Phuong Cashier 24/08/07 1,600,000 1.00 1,600,000

22 Nguyen Thi Thanh Cashier 09/10/07 1,575,000 1.00 1,575,000

23 Ngo Si Hao Cleaner 03/08/09 2,500,000 - -

24 Phan Hung Lam Cleaner 03/08/09 2,500,000 - -

25 Le Do Hoang Giang Floor Sup 01/05/09 3,500,000 0.50 1,750,000

26 Tran Ngoc Tai Projectionist 23/01/10 - -

27 Nguyen Van Hien Projectionist 30/01/2010 - -

28 Vu Minh Triet Floor Sup 29/01/2010 - -

29 Vuong Gia Khanh Floor Sup 29/01/2010 - -

Total

Prepared by Checked by

Nguyen Thi Hong Trinh Ngoc Dai Trang

HR Officer Chief Accountant


Asst Head Cashier

B26

QUYNHNGA: Thang 01 tính sai commision

EXTRA BONUS & INCENTIVE BONUS IN 2009

Bonus 2009

PIT 50 %

Gross Bonus

17,589,980 28,089,980 14,044,990

6,357,824 11,307,824 5,653,912

- -

875,000 437,500

875,000 437,500

3,100,781 1,550,391

2,025,000 1,012,500

1,535,625 767,813

1,653,750 826,875

675,000 337,500

675,000 337,500

5,463,593 2,731,797

875,000 437,500

1,800,000 900,000

1,890,000 945,000

1,200,000 600,000

1,181,250 590,625

700,000 350,000

1,050,000 525,000

700,000 350,000

1,600,000 800,000

1,575,000 787,500

- -

- -

1,750,000 875,000

- -

- -

- -

- -

70,597,804 35,298,902 Approved by

EngHee Lim

General Manager

68,707,804

Incentive Bonus

MEGASTAR MEDIA JVC

126 Hung Vuong Str., Dist 5, HCMC

SALARY INCREAMENT 2010

No Full Name Current position Start DateOld Gross Salary

1 Le Ngoc Chau CM 11/06/07 14,000,000

2 Doan Nguyen Bang Tam ACM 02/01/09 6,600,000

3 Lu Hoang Uyen ACM 31/12/09 6,500,000

4 Pham Van Dien Floor Sup 17/11/09 3,500,000

5 Pham Hoang Tam Floor Sup 17/09/09 3,500,000

6 Nguyen Le Dinh Thuan Main Officer 12/12/07 4,134,375

7 Doan Thanh Truc Projectionist 11/10/08 2,700,000

8 Projectionist 10/03/08 3,071,250

9 Ho Dinh Son Lam Projectionist 11/06/07 3,307,500

10 Nguyen Thanh Tuan Projectionist 11/05/09 2,700,000

11 Le Tri Vu Anh Projectionist 01/09/09 2,700,000

12 Tran Thi Thanh Huyen Senior Account 07/09/07 10,927,187

13 Nguyen Thi Huong Lan Store Keeper 15/07/09 3,500,000

14 Dang Nguyen Tuyet Nhung 10/04/09 3,600,000

15 Lam Chi Thien Sales Executive 17/03/08 3,780,000

16 Tran Thuy Ngoc Hai Cashier 24/08/07 1,600,000

17 Long Thieu My Cashier 13/11/07 1,575,000

18 Vo Ngoc Bao Chau Cashier 19/05/09 1,400,000

19 Thai Thi Ngoc Chi Cashier 06/01/09 1,400,000

20 Le Thi Thao Nguyen Cashier 01/06/09 1,400,000 1,500,000

21 Ngo Thi Phuong Cashier 24/08/07 1,600,000

22 Nguyen Thi Thanh Cashier 09/10/07 1,575,000

23 Ngo Si Hao Cleaner 03/08/09 2,500,000

24 Phan Hung Lam Cleaner 03/08/09 2,500,000

25 Le Do Hoang Giang Floor Sup 01/05/09 3,500,000

26 Tran Ngoc Tai Projectionist 23/01/10 2,700,000

27 Nguyen Van Hien Projectionist 2,700,000

28 Vu Minh Triet Floor Sup 4,000,000

29 Vuong Gia Khanh Floor Sup 4,000,000

Total

Prepared by Checked by

Nguyen Thi Hong Trinh Ngoc Dai Trang

HR Officer Chief Accountant


Asst Head Cashier

30/01/2010

29/01/2010

29/01/2010

B26

QUYNHNGA: Thang 01 tính sai commision

New gross salary

24,000,000

7,260,000

6,500,000

3,500,000

4,000,000

5,000,000

3,800,000

3,347,663

3,720,938

3,000,000

3,000,000

12,000,000

3,762,500

4,118,400

4,500,000

1,760,000

1,771,875

1,610,000

1,610,000

1,610,000 210,000 110,000

1,920,000

1,890,000

2,656,250

2,656,250

4,000,000

3,000,000

3,000,000

4,000,000

4,000,000

115,993,876 Approved by

EngHee Lim

General Manager

FINAL PIT FOR MRS.HUYỀN in 2009 -SENIOR ACCOUNTANT

Name month income before tax Real PIT deduct Aver 04 month PIT Aver 01 month PIT Year

Trần Thị Thanh Huyền Jul-09 4562283.538 228,114 4,562,283.54 228,114.00 1,368,684.00 - Trần Thị Thanh Huyền Aug-09 4562283.538 228,114 Trần Thị Thanh Huyền Sep-09 4562283.538 228,114 Trần Thị Thanh Huyền Oct-09 4562283.538 228,114 Tran Thi Thanh Huyen Nov-09 4562283.538 228,114 Tran Thi Thanh Huyen Dec-09 4562283.538 228,114 Total 27,373,701 1,368,684 4,562,284 228,114 1,368,684 -

Prepared By Checked By Approved by

Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau HR officer Senior Accountant Cinema Manager

Final PIT (+ refund; - deduct)

Megastar Media CompanyMEGASTAR CINEPLEX - Hung Vuong

LABOR CONTRACT TERMINATION

April 8, 2023

Employee Name : Tran Thi Thanh Huyen Position : Senior Accountant/ Chuyên viên kế toán

The employee is entiled to be settled salary and allowance as follows :Started dated : 07/09/2007Basic Gross Salary: 12,000,000Previous 6 Month Everage Gross Salary: 11,284,791Gross Salary - February 2010 12,000,000

1 Working days required per month 26

2 18 Working day (01/2/2010-28/2/2010) 8,307,692

3 04 on Tet Holiday 2010 1,846,154

4 02 day Annualeave takeen in Feb 2010 (01/2/2010-28/2/2010) 923,077

5 02 day Compassionate in Feb 2010 (01/2/2010-28/2/2010) 923,077

7 05 day - Annualy Leave not yet taken 2,307,692

8 00 day -Compassionate day not yet taken -

9 Overtime / working at night in January 2010 -

10 Extra Bonus in 2009 5,463,593

11 Subsidy +Meal 60,000

12 Insurance - Social 6% & Health 1.5% & unemployment 1% 1,020,000

( Feb 2010)

13 Gross Income before tax 18,811,286

PIT rate deductible 821,923

No of Person 1

Deduction Amount/Mức Giảm trừ 5,600,000

14 Total Gross income after Tax 17,989,363

15 Severance Pay (01 year 3 month untill 31/12/2008 ) 8,463,594

16 Final PIT 2009 ( From 1/2010-> 2/2010 ) -

17 Adjustment salary in Jan 2010 921,744

18 Deduct trade union 65,000

19 Final payment 27,309,701


Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau Enghee Lim HR Officer Senior Accountant Cinema Manager General Manager

Accepted by

Tran Thi Thanh Huyen

Agree to terminate the labor contract as per discussion between Megastar Media Company and you on the date of Feb 28 th, 2010.

Promising that will not blame with any reason.

1 10,927,187 2 10,927,187 3 10,927,187 4 10,927,187 5 12,000,000

6 12,000,000

11,284,791

-


Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau Enghee Lim

MEGASTAR MEDIA JVC


PAY SLIP IN FEBRUARY 2010

Baûng löông chi tieát thaùng 02/2010

Name/ Hoï teân: TRAN THI THANH HUYEN Exchange Rate: 17,800

Position/ Chöùc vuï: SeniorAccountant

$US VND

1. Gross up before Tax/ Thu nhaäp chòu thueá 1,348 ###

Gross Salary/ Löông goäp chinh thuc 674 12,000,000

Pay night working/Over Time in jan & Feb 2010 -

Extra Bonus in 2009 12,000,000

2. Deduction/ Caùc khoaûn khaáu tröø: 98 1,740,000

81 1,440,000

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc 10 180,000

Unemployement Based on labor contract salary/ Baûo hieåm tháat nghiep doùng 1% treân möùc löông HÑLÑ 120,000

Sick leave/ Ngaøy nghó beänh: - -

Unpaid leave/ Ngaøy nghæ khoâng löông: - -

Other deduction/ Khoaûn khaáu tröø khaùc: - -

A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2 589 ###

3. PIT/ Thueá thu nhaäp caù nhaân: 46 821,923

No of Person 1

Deduction Amount/Möùc giaõm tröø 4,000,000

Total Deduction 5,600,000

B. TOTAL AMOUNT OF INCOME AFTER TAX/ TOÅNG THU NHAÄP SAU THUEÁ (A) - (3): 1,011 ###

4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu t Other Allowance 3 60,000

Meal Sub

Other Allowance 60,000

5. Free Duty Deduction/ Caùc khoaûn khaáu tröø khoâng chòu thueá: 4 65,000

Deducted Trade Union Fee 65,000

NET PAYMENT/ TOÅNG SOÁ TIEÀN THÖÏC LAÕNH (B) + (4) - (5): 1,010 ###

27309701

Received

TRAN THI THANH HUYEN

Social Insurance 6% - Max. registered salary grade VND 13.0mil/Baûo hieåm xaõ hoäi 6%(möùc noäp khoâng vöôït quaù 13.000.000 trieäu ñoàng)



April 8, 2023

Employee Name : Position :

The employee is entiled to be settled salary and allowance as follows :Started dated : 03/08/2009Basic Gross Salary: 2,656,250Previous 6 Month Everage Gross Salary: 0Gross Salary - January 2009 2,656,250


3 05 Working day (01/2/2010-06/2/2010) 510,817

00 Working on Tet Holiday 2010 -

00 day Annualeave takeen in Jan 2010 -

4 06 day - Annualy Leave not yet taken 612,981

5 02 day -Compassionate day not yet taken 204,327

6 Overtime / working at night in January 2010 -

7 Extra bonus in 2009 -

Subsidy +Meal #REF!

8 Insurance - Social 6% & Health 1.5% & unemployment 1% 39,844

(Jan 2010)

9 Gross Income before tax #REF!

10 PIT rate deductible -

No of Person 1


11 Total Gross income after Tax #REF!

13 Severance Pay (01 year 1 month untill 31/12/2008 ) -

14 Final PIT 2009 ( From 1/09-> 12/09 ) -

15 Final payment #REF!


Le Thi Quynh Nga Tran Thi Thanh Huyen Le Ngoc Chau Vinh Long HR Officer Senior Accountant Cinema Manager Dep.General Manager

Accepted by

0

Agree to terminate the labor contract as per discussion between Megastar Media Company and you on the date of Feb 06th, 2010.


-



FINAL PIT FOR MRS.HUYỀN -SENIOR ACCOUNTANT

Name month income before tax Real PIT deduct Aver 04 month PIT Aver 01 month PIT Year

Lam Chi Thien Jul-09 10020175.3941558 753,026 9,559,256.87 705,926.00 4,235,556.00 Lam Chi Thien Aug-09 0 - Lam Chi Thien Sep-09 33137890.9628788 5,034,473 Lam Chi Thien Oct-09 0 - Lam Chi Thien Nov-09 0 - Lam Chi Thien Dec-09 14197474.8746753 1,379,621 Total 57,355,541 7,167,120 9,559,257 705,926 4,235,556

Prepared By Checked By

Le Thi Quynh Nga Tran Thi Thanh Huyen HR officer Senior Accountant

2,931,564.00

2,931,564

Final PIT (+ refund; - deduct)



April 8, 2023

Employee Name : Ho Minh Duc Position : Floor Supervisor/Giám Sát Sảnh

The employee is entiled to be settled salary and allowance as follows :Started dated : 08/11/2007Basic Gross Salary: #REF!Previous 6 Month Everage Gross Salary: #REF!Gross Salary - January 2009 #REF!


3 04 Working day (01/1/2010-07/1/2010) #REF!

01 Working on Public Holiday 2010 (1/1/2010) #REF!

03 day Annualeave takeen in Jan 2010 #REF!

4 06 day - Annualy Leave not yet taken #REF!

5 03 day -Compassionate day not yet taken #REF!

6 Overtime / working at night in January 2010 #REF!

7 Bonus in 2009 #REF!

8 Insurance - Social 6% & Health 1.5% & unemployment 1% #VALUE!

(Jan 2010)

9 Gross Income before tax #REF!

10 PIT rate deductible #REF!

No of Person 1


11 Total Gross income after Tax #REF!

12 Subsidy +Meal 32,308

13 Severance Pay (01 year 1 month untill 31/12/2008 ) #REF!

14 Final PIT 2009 ( From 1/09-> 12/09 ) -

15 Final payment #REF!



Accepted by

Ho Minh Duc

Agree to terminate the labor contract as per discussion between Megastar Media Company and you on the date of Jan 07th, 2010.




MEGASTAR MEDIA JVC


PAY SLIP IN FEBRUARY 2010 Baûng löông chi tieát thaùng 02/2010

Name/ Hoï teân: TRAN THUY NGOC HAI Exchange Rate: 17,780

Position/ Chöùc vuï: Cashier

$US VND

1. Gross up before Tax/ Thu nhaäp chòu thueá 203 3,604,077


Pay night working/Over Time in jan & Feb 2010 231,000

Working in Tet Holiday 2010 03 day 203,077


Meal Sub & Other Allowance 210,000

2. Deduction/ Caùc khoaûn khaáu tröø: 8 149,600

6 105,600

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc lö 1 26,400





A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2): - -

3. PIT/ Thueá thu nhaäp caù nhaân: - -

No of Person


B. TOTAL AMOUNT OF INCOME AFTER TAX/ TOÅNG THU NHAÄP SAU THUEÁ (A) - (3): 194 3,454,477

4.Free Duty Income/ Caùc khoaûn thu nhập theâm khoâng chòu thueá: - 166,400

Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010 166,400

5. Free Duty Deduction/ Caùc khoaûn khaáu tröø khoâng chòu thueá: - -

NET PAYMENT/ TOÅNG SOÁ TIEÀN THÖÏC LAÕNH (B) + (4) - (5): 204 3,620,877

Received

TRAN THUY NGOC HAI


3,454,477.00

3620877

MEGASTAR MEDIA JVC




Name/ Hoï teân: Thaùi THò Ngoïc Chi Exchange Rate: 17,780


$US VND








5 96,600

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc l 1 24,150







No of Person



4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu thueá: - 200,227





3,545,796

Received

Thaùi THò Ngoïc Chi


3,361,669

MEGASTAR MEDIA JVC




Name/ Hoï teân: Leâ Thò Thaûo Nguyeân Exchange Rate: 17,780


$US VND





Extra Bonus in 2009 700,000



5 96,600






A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2): -


No of Person







3,023,350

Received

Leâ Thò Thaûo Nguyeân


MEGASTAR MEDIA JVC




Name/ Hoï teân: Long Thieu My Exchange Rate: 17,780


$US VND



Working in Tet Holiday 2010 04 day 15 272,596





6 106,313








No of Person








4069299

Received

Long Thieu My


MEGASTAR MEDIA JVC




Name/ Hoï teân: Vo Ngoc Bao Chau Exchange Rate: 17,780


$US VND








5 96,600








No of Person







3,175,802

Received

Vo Ngoc Bao Chau


MEGASTAR MEDIA JVC




Name/ Hoï teân: Nguyen Thi Thanh Exchange Rate: 17,800


$US VND



Working in Tet Holiday 2010 4 72,692





6 113,400






A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2): -


No of Person -








4070022

Received

Nguyen Thi Thanh

Thaùng 12 em seõ bi tru 12 ngay unpaid leave nhe


3,769,682

-

MEGASTAR MEDIA JVC




Name/ Hoï teân: Ngo Thi Phuong Exchange Rate: 17,800


$US VND








6 115,200






A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2): 241 4,294,185


No of Person -









4580093

Received

Ngo Thi Phuong


-

MEGASTAR MEDIA JVC




Name/ Hoï teân: Doan Nguyen Bang Tam Exchange Rate: 17,800

Position/ Chöùc vuï: ACM

$US VND

1. Gross up before Tax/ Thu nhaäp chòu thueá 993 ###


Working in Jan From 02 to 28/02/2010 5,026,154

Working in Tet Holiday 2010 04 day 63 1,116,923

Pay night working/Over Time in jan & Feb 2010 9 157,067

Extra Bonus in 2009 635 11,307,824



24 435,600


Unemployement Based on labor contract salary/ Baûo hieåm tháat nghiep doùng 1% treân möùc löô 4 72,600






No of Person 1

Deduction Amount/Möùc giaõm tröø 315 5,600,000

Total Deduction 404 7,200,000

B. TOTAL AMOUNT OF INCOME AFTER TAX/ TOÅNG THU NHAÄP SAU THUEÁ (A) - (3): 948 ###

4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu thueá: 36 646,686

Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010 36 646,686


- -

NET PAYMENT/ TOÅNG SOÁ TIEÀN THÖÏC LAÕNH (B) + (4) - (5): 985 ###

17527252

Received

Doan Nguyen Bang Tam


-

MEGASTAR MEDIA JVC




Name/ Hoï teân: Lu Hoang Uyen Exchange Rate: 17,800

Position/ Chöùc vuï: ACM

$US VND




Pay night working/Over Time in jan & Feb 2010 131 2,325,000

Extra Bonus in 2009 - -



22 390,000








No of Person -




4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu thueá: - -

Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010 - -


- -


9249312

Received

Lu Hoang Uyen


-

MEGASTAR MEDIA JVC




Name/ Hoï teân: Pham Van Dien Exchange Rate: 17,800

Position/ Chöùc vuï: Floor Sup

$US VND



Working in Tet Holiday 2010 (03 day/03 ngay) 403,846




Allowance for Acting ACM 02 month 1,000,000


17 297,500

Health insurance 1% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1% treân möùc löông -

Bảo hiểm thất nghiệp - Based on labor contract salary/ Baûo hieåm tháat nghiep doùng 1% treân möùc löông HÑLÑ




A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2): 36 639,423


No of Person



4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu th Other Allowance - -

Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010 -


-


6,386,298

received

Pham Van Dien


6,715,769

6,386,298

MEGASTAR MEDIA JVC




Name/ Hoï teân: NGUYEN LE DINH THUAN Exchange Rate: 17,800

Position/ Chöùc vuï: Maintenance Officer

$US VND








17 300,000







-


No of Person - -



-





-


9393247

received

NGUYEN LE DINH THUAN


MEGASTAR MEDIA JVC




Name/ Hoï teân: Le Ngoc Chau Exchange Rate: 17,800

Position/ Chöùc vuï: CM

$US VND

1. Gross up before Tax/ Thu nhaäp chòu thueá 3,408 ###

Gross Salary/ Löông goäp chinh thuc 1,348 24,000,000


Pay night working/Over Time in jan & Feb 2010 4,811,538



2. Deduction/ Caùc khoaûn khaáu tröø: 62 1,105,000

44 780,000






A. TOTAL AMOUNT OF INCOME BEFORE TAX/ TOÅNG THU NHAÄP CHÒU THUEÁ (1) - (2): 1,634 ###

3. PIT/ Thueá thu nhaäp caù nhaân: 234 4,168,460

No of Person 1



B. TOTAL AMOUNT OF INCOME AFTER TAX/ TOÅNG THU NHAÄP SAU THUEÁ (A) - (3): 3,111 ###

4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu thueá: 547 9,738,615

Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010 9,738,615


Deduct Parking Fee

NET PAYMENT/ TOÅNG SOÁ TIEÀN THÖÏC LAÕNH (B) + (4) - (5): 3,658 ###

65118981

received

Le Ngoc Chau


60,653,826

55,380,366.00

MEGASTAR MEDIA JVC




Name/ Hoï teân: HO DINH SON LAM Exchange Rate: 17,800

Position/ Chöùc vuï: Projectionist

$US VND








13 223,256

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc löông HÑLÑ 3 55,814







No of Person -








7882348

received

HO DINH SON LAM


7,696,499

7,345,517

MEGASTAR MEDIA JVC




Name/ Hoï teân: Doan Thanh Truc Exchange Rate: 17,800


$US VND



Working in Tet Holiday 2010 8 146,154




2. Deduction/ Caùc khoaûn khaáu tröø: 323,000

13 228,000

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc löông HÑLÑ 3 57,000







No of Person -




4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu thueá: 81 1,445,887

Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010 1,445,887



9611373

received

Doan Thanh Truc


8,165,486

MEGASTAR MEDIA JVC




Name/ Hoï teân: Hoaøng Nguyeãn Phöông Trung Exchange Rate: 17,800


$US VND








11 200,860








No of Person -







-


341 6071832

received

Hoaøng Nguyeãn Phöông Trung


5,731,758

MEGASTAR MEDIA JVC




Name/ Hoï teân: Le Tri Vu Anh Exchange Rate: 17,800


$US VND








10 180,000








No of Person -







-


6435894

received

Le Tri Vu Anh


6,032,163

MEGASTAR MEDIA JVC




Name/ Hoï teân: Nguyen Thanh Tuấn Exchange Rate: 17,800


$US VND








10 180,000








No of Person -








5729464

received


Nguyen Thanh Tuấn

5,588,365

5,333,365

MEGASTAR MEDIA JVC




Name/ Hoï teân: Nguyen Van Hien Exchange Rate: 17,800


$US VND



Probation salary /Luong thu viec 2,400,000

Working day in Jan 2010 / Ngàay lam viec trong thang 01/2010 ( 01 day /01 ngay) 92,308

Working in Tet Holiday 2010 ( 3 day/3 ngàay) 16 276,923


Extra Bonus in 2009 -


2. Deduction/ Caùc khoaûn khaáu tröø: - -

-

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc l -

Unemployement Based on labor contract salary/ Baûo hieåm tháat nghiep doùng 1% treân möùc löông HÑLÑ






No of Person -





Adjustment salary in jan 2010/ điều chỉnh lương thang 01/2010



3080769

received


Nguyen Van Hien

3,080,769

MEGASTAR MEDIA JVC




Name/ Hoï teân: Tran Ngoc Tai Exchange Rate: 17,800


$US VND










-








No of Person -








3729231

received


Tran Ngoc Tai

3,729,231

MEGASTAR MEDIA JVC




Name/ Hoï teân: Nguyen Thi Huong Lan Exchange Rate: 17,800

Position/ Chöùc vuï: Store Keeper

$US VND




Working in Tet Holiday 2010 (04 day/ 04 ngay) 578,846




13 225,750







`


No of Person -









5903692

Received

Nguyen Thi Huong Lan


5,692,615

MEGASTAR MEDIA JVC




Name/ Hoï teân: Dang Nguyen Tuyet Nhung Exchange Rate: 17,800

Position/ Chöùc vuï: Store Keeper

$US VND




Working in Tet Holiday 2010 (04 day ) 633,600




14 247,104








No of Person -




4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu t \ 28 490,496



-


7182815

Received



6,692,319

MEGASTAR MEDIA JVC




Name/ Hoï teân: Ngo Si Hao Exchange Rate: 17,800

Position/ Chöùc vuï: Cleaner

$US VND



Working in Tet Holiday 2010 (03 day/03 ngay) 17 306,490





9 159,375

Health insurance 1.5% - Based on labor contract salary/ Baûo hieåm y teá ñoùng 1.5% treân möùc löô 2 39,844







No of Person



4.Free Duty Income/ Caùc khoaûn thu theâm khoâng chòu th Other Allowance 10 170,613




received 4,052,368

Ngo Si Hao


MEGASTAR MEDIA JVC




Name/ Hoï teân: Phan Hung Lam Exchange Rate: 17,800

Position/ Chöùc vuï: Cleaner

$US VND




Working in Tet Holiday 2010 96,154


Meal Sub & Other Allowance


8 150,000








No of Person





Other Allowance 60,000



received -

Phan Hung Lam


MEGASTAR MEDIA JVC




Name/ Hoï teân: Pham Hoang Tam Exchange Rate: 17,800


$US VND








13 240,000








No of Person








8,541,126

received

Pham Hoang Tam


8,354,231

7,977,991

MEGASTAR MEDIA JVC




Name/ Hoï teân: Le Do Hoang Giang Exchange Rate: 17,800


$US VND








13 240,000








No of Person






Deducted Trade Union Fee


7,667,806

received

Le Do Hoang Giang


7,547,500

7,184,865

MEGASTAR MEDIA JVC




Name/ Hoï teân: Vu Minh Triet Exchange Rate: 17,800


$US VND










-








No of Person -








4661923

received


Vu Minh Triet

4,661,923

MEGASTAR MEDIA JVC




Name/ Hoï teân: Vuong Gia Khanh Exchange Rate: 17,800


$US VND










-








No of Person -








5003462

received


Vuong Gia Khanh

5,003,462

Documents

Payroll Full time Form 2010