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    Other Deduction Details Earnings: Day/s Day/s

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    Robert Paul A Moreno
    Robert Paul Abdula worked at SMART Communications Inc. from November 16-30, 2012. His regular pay was PHP 4,679.79 and overtime pay was PHP 1,844.05, bringing his gross pay to PHP 6,523.84. Mandatory deductions of PHP 650 were taken, including contributions to SSS, PhilHealth, and PAGIBIG. With an ECOLA allowance of PHP 330, Abdula's net pay for the period was PHP 6,203.84.

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    Other Deduction Details Earnings: Day/s Day/s

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    Robert Paul A Moreno
    22 views1 page
    Robert Paul Abdula worked at SMART Communications Inc. from November 16-30, 2012. His regular pay was PHP 4,679.79 and overtime pay was PHP 1,844.05, bringing his gross pay to PHP 6,523.84. Mandatory deductions of PHP 650 were taken, including contributions to SSS, PhilHealth, and PAGIBIG. With an ECOLA allowance of PHP 330, Abdula's net pay for the period was PHP 6,203.84.

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    Robinmoreno18@Yahoo.com

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    Robert Paul Abdula worked at SMART Communications Inc. from November 16-30, 2012. His regular pay was PHP 4,679.79 and overtime pay was PHP 1,844.05, bringing his gross pay to PHP 6,523.84. Mandatory deductions of PHP 650 were taken, including contributions to SSS, PhilHealth, and PAGIBIG. With an ECOLA allowance of PHP 330, Abdula's net pay for the period was PHP 6,203.84.

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    © All Rights Reserved
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    22 views1 page

    Other Deduction Details Earnings: Day/s Day/s

    Uploaded by

    Robert Paul A Moreno
    Robert Paul Abdula worked at SMART Communications Inc. from November 16-30, 2012. His regular pay was PHP 4,679.79 and overtime pay was PHP 1,844.05, bringing his gross pay to PHP 6,523.84. Mandatory deductions of PHP 650 were taken, including contributions to SSS, PhilHealth, and PAGIBIG. With an ECOLA allowance of PHP 330, Abdula's net pay for the period was PHP 6,203.84.

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    of 1

    LBP SERVICE

    PAYROLL SLIP FOR PAY PERIOD CORPORATION


    11/16/2012 to 11/30/2012

    EMPLOYEE ID : 129290
    EMPLOYEE NAME : Moreno, Robert Paul Abdula
    CLIENT : SMART
    BRANCH/DEPT : SMART COMMUNICATIONS INC.
    TAX STATUS :S
    SSS NO : 34-1074809-8 PHILHEALTH NO : 01-051405080-0
    TIN : 311-623-731 PAGIBIG NO :

    EARNINGS OTHER DEDUCTION DETAILS

    REGULAR PAY 10.00 day/s 4,260.00


    HOLIDAY PAY 1.00 day/s 426.00
    LEAVE W/O PAY 0 day/s 0.00
    UNDER TIME 7.00 min/s 6.21
    PRE/POST ADJ. 0.00
    NET REGULAR PAY 4,679.79

    OT HRS & MINS AMOUNT


    OT125 19.28 1283.33
    OT130 8.10 560.72

    TOTAL OT 1,844.05
    GROSS PAY 6,523.84

    (--) DEDUCTIONS OVERTIME BREAKDOWN

    WITH. TAX 0.00 DATE CREDIT HRS & MINS


    MANDATORY CONTRIBUTION
    SSS 450.00
    PHIC 100.00
    PAGIBIG 100.00
    LOANS & OTHERS
    SSS LOAN 0.00
    PAGIBIG LOAN 0.00
    LBPSC LOAN 0.00
    HMO 0.00
    UNIFORM 0.00
    OTHER DED 0.00

    TOTAL DEDUCTIONS 650.00

    (+) ALLOWANCE
    MEAL 0.00
    TRANS/OTHERS 0.00
    ECOLA 330.00

    NET PAY 6,203.84

    CUMULATIVE

    NET REG*
    GROSS PAY**
    WITHOLDING TAX**

    ***Actual Pay Peroid Covered: 11/16/2012 to 11/30/2012 ***

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