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  • Emman

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    Emmanuel Lubao
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    This document contains pay slips for three employees of Artemis Telconnect Inc. for two different pay periods. The pay slips show each employee's department, code, name, hours worked, earnings including basic pay and allowances, deductions for items like SSS, Pag-IBIG and taxes, and net pay. Rowena Paguinto's net pay was 11,291.24 for the first period and 11,416.99 for the second. Emmanuel Lubao's earnings were 22,500 both periods, with deductions of 5,038.17 resulting in a net pay of 17,461.83 for both periods.

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    This document contains pay slips for three employees of Artemis Telconnect Inc. for two different pay periods. The pay slips show each employee's department, code, name, hours worked, earnings including basic pay and allowances, deductions for items like SSS, Pag-IBIG and taxes, and net pay. Rowena Paguinto's net pay was 11,291.24 for the first period and 11,416.99 for the second. Emmanuel Lubao's earnings were 22,500 both periods, with deductions of 5,038.17 resulting in a net pay of 17,461.83 for both periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    30 views2 pages

    Emman

    Uploaded by

    Emmanuel Lubao
    This document contains pay slips for three employees of Artemis Telconnect Inc. for two different pay periods. The pay slips show each employee's department, code, name, hours worked, earnings including basic pay and allowances, deductions for items like SSS, Pag-IBIG and taxes, and net pay. Rowena Paguinto's net pay was 11,291.24 for the first period and 11,416.99 for the second. Emmanuel Lubao's earnings were 22,500 both periods, with deductions of 5,038.17 resulting in a net pay of 17,461.83 for both periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    ARTEMIS TELCONNECT INC.

    PAYSLIP
    Dept : Administration Dept. Employee Code: Employee : Pay Period : Earnings

    ARTEMIS TELCONNECT INC. PAYSLIP


    Dept : Administration Dept. Employee Code: Employee : Amount Pay Period : Earnings

    7425

    7425

    PAGUINTO, Rowena L. 07/16/2011 to 07/31/2011


    Hours

    PAGUINTO, Rowena L. 08/01/2011 to 08/15/2011


    Hours Amount

    Basic/Reg Basic/Reg OT Basic/Reg OT ND Monthly Allowance


    Total Earnings : Deductions

    104.00

    15,000.00

    Basic/Reg Basic/Reg OT Basic/Reg OT ND Monthly Allowance


    Total Earnings : Deductions

    104.00

    15,000.00

    15,000.00
    Hours Amount

    15,000.00
    Hours Amount

    SSS SSS Loan Undertime Pag-IBIG Philhealth Withholding Tax


    Total Deductions : Net Pay :

    250.00 125.75 100.00 187.50 3,045.51 3,708.76

    SSS SSS Loan Undertime Pag-IBIG Philhealth Withholding Tax


    Total Deductions : Net Pay :

    250.00

    100.00 187.50 3,045.51 3,583.01

    11,291.24

    11,416.99

    Employee's Signature

    Employee's Signature

    ARTEMIS TELCONNECT INC. PAYSLIP


    Dept : Administration Dept. Employee Code: Employee : Pay Period : Earnings

    ARTEMIS TELCONNECT INC. PAYSLIP


    Dept : Administration Dept. Employee Code: Employee : Amount Pay Period : Earnings

    7937

    7937

    LUBAO, Emmanuel B. 07/16/2011 to 07/31/2011


    Hours

    LUBAO, Emmanuel B. 08/01/2011 to 08/15/2011


    Hours Amount

    Basic/Reg Basic/Reg OT Basic/Reg OT ND Monthly Allowance


    Total Earnings : Deductions

    104.00

    20,000.00

    2,500.00 22,500.00
    Hours Amount

    Basic/Reg Basic/Reg OT Basic/Reg OT ND Monthly Allowance


    Total Earnings : Deductions

    104.00

    20,000.00

    2,500.00 22,500.00
    Hours Amount

    SSS SSS Loan Pag-IBIG Philhealth Withholding Tax


    Total Deductions : Net Pay :

    250.00 100.00 187.50 4,500.67 5,038.17

    SSS SSS Loan Pag-IBIG Philhealth Withholding Tax


    Total Deductions : Net Pay :

    250.00 100.00 187.50 4,500.67 5,038.17

    17,461.83

    17,461.83

    Employee's Signature

    Employee's Signature

    21308.75/2

    22500

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