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  • LOIPayslip Report 4 PV2

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    Heneral otep
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    Joseph Taburnal's July 1-15, 2019 payslip shows that he worked 11 days and earned a basic pay of PHP 4,103. He worked 50 hours of regular overtime earning PHP 2,914.06. His gross pay for the period was PHP 7,017.06 with total deductions of PHP 397.50, resulting in a net pay of PHP 6,619.56.

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    LOIPayslipReport4PV2

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    Joseph Taburnal's July 1-15, 2019 payslip shows that he worked 11 days and earned a basic pay of PHP 4,103. He worked 50 hours of regular overtime earning PHP 2,914.06. His gross pay for the period was PHP 7,017.06 with total deductions of PHP 397.50, resulting in a net pay of PHP 6,619.56.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    182 views1 page

    LOIPayslip Report 4 PV2

    Uploaded by

    Heneral otep
    Joseph Taburnal's July 1-15, 2019 payslip shows that he worked 11 days and earned a basic pay of PHP 4,103. He worked 50 hours of regular overtime earning PHP 2,914.06. His gross pay for the period was PHP 7,017.06 with total deductions of PHP 397.50, resulting in a net pay of PHP 6,619.56.

    Copyright:

    © All Rights Reserved
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    of 1

    Legend of Ice Recruitment & Services, Inc.

    PAYSLIP
    Payroll Period July 01-15, 2019

    Employee's Name TABURNAL, JOSEPH MAGO Employee No. L04699

    Position Company Harada-Plant 1

    Store/Location Branch

    Basic Compensation PHP 373.00 E-COLA PHP 0.00

    Amount Amount

    BASIC PAY DEDUCTIONS

    No. of days of Worked 11.00 4,103.00 SSS Contribution 160.00

    Add: Total E-COLA 0.00 PhilHealth (PHIC) 137.50

    TOTAL BASIC PAY 4,103.00 Pag-Ibig (HDMF) 100.00

    Less: Late/ Undertime (mins) 0.00 0.00 W/holding Tax 0.00

    NET BASIC PAY 4,103.00 SSS Loan 0.00

    HDMF Loan 0.00

    OTHER COMPENSATION Service Fund 0.00

    Regular Overtime (OT) (hrs): 50.00 2,914.06 HMO/Health Card 0.00

    Legal Holiday (LH) (day/s): 0.00 0.00 Cash Advance 0.00

    Legal Holiday OT (hrs): 0.00 0.00 Meal Expense 0.00

    Special Holiday (SH) (hrs): 0.00 0.00 Breakage 0.00

    Special Holiday OT (hrs): 0.00 0.00 Variance 0.00


    Restday Duty (RD) (hrs): 0.00 0.00 Uniforms 0.00

    Restday Duty OT (hrs): 0.00 0.00 ID 0.00

    RD on LH (hrs): 0.00 0.00 Lost Item 0.00

    RD on LHOT (hrs): 0.00 0.00 Telephone/ Cellphone 0.00

    RD on SH (hrs): 0.00 0.00 Water Bills 0.00

    RD on SHOT (hrs): 0.00 0.00 Other Charges 0.00

    Total Night Differential (hrs): 0.00 0.00 (Adjustments) 0.00

    Incentive/Pat. Leave (day/s): 0.00 0.00 Total Deductions 397.50

    Meal/Transportation 0.00 De Minimis 0.00

    Allowance 0.00 NET PAY (PHP)

    Adjustments: 0.00 6,619.56

    GROSS PAY 7,017.06 Date Printed : August 8, 2019

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