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    Colossus Food Truck Payslip: Rate HR/ Day Amount

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    acaico pator
    This payslip is for Marketing from Colossus Food Truck for the payroll period of January 1-15, 2019. It shows a basic pay of $6,500 for 120 hours worked at a rate of $500 per day. Total deductions of $670 were taken, including $420 for SSS, $150 for PAG-IBIG, and $100 for PhilHealth. The net pay is $5,830.

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    Colossus Food Truck Payslip: Rate HR/ Day Amount

    Uploaded by

    acaico pator
    25 views2 pages
    This payslip is for Marketing from Colossus Food Truck for the payroll period of January 1-15, 2019. It shows a basic pay of $6,500 for 120 hours worked at a rate of $500 per day. Total deductions of $670 were taken, including $420 for SSS, $150 for PAG-IBIG, and $100 for PhilHealth. The net pay is $5,830.

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    sample payslip

    Original Title

    Payslip

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    This payslip is for Marketing from Colossus Food Truck for the payroll period of January 1-15, 2019. It shows a basic pay of $6,500 for 120 hours worked at a rate of $500 per day. Total deductions of $670 were taken, including $420 for SSS, $150 for PAG-IBIG, and $100 for PhilHealth. The net pay is $5,830.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    25 views2 pages

    Colossus Food Truck Payslip: Rate HR/ Day Amount

    Uploaded by

    acaico pator
    This payslip is for Marketing from Colossus Food Truck for the payroll period of January 1-15, 2019. It shows a basic pay of $6,500 for 120 hours worked at a rate of $500 per day. Total deductions of $670 were taken, including $420 for SSS, $150 for PAG-IBIG, and $100 for PhilHealth. The net pay is $5,830.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    COLOSSUS FOOD TRUCK

    PAYSLIP

    NAME: MARKETING

    PAYROLL PERIOD: JAN 1-15, 2019

    RATE HR/ DAY AMOUNT

    BASIC PAY 500 120/13 6,500

    OVERTIME

    REGULAR OT 0 0.00

    1TH MOS PAY/ OTHERS 0 0.00

    GROSS PAY 6,500

    TOTAL DEDUCTIONS 670

    NET PAY 5,830

    DEDUCTION AMOUNT

    SSS 420

    PAG-IBIG 150

    PHILHEALTH 100

    VALE 0.00

    LATE/UNDERTIME 0.00

    TOTAL 670

    ACKNOWLEDGE TO RECEIVE AMOUNT 5,830 AND HAVE NO FURTHER CLAIMS FOR SERVICE RENDERED

    PAYROLL

    PERIOD ENDED: JANUARY 1-15/ 2019

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