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  • Sally Carey LLC. 1

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    1) The payroll register from Sally Carey LLC lists the salaries and allowances paid to 6 employees for the period of April 1-15, 2020 totaling $56,782.17. 2) The highest paid employees were Kathryn Vitale LLC, a pharmacist earning $13,310, and Sally Carey LLC, a sales clerk earning $8,786.67. 3) The document was certified by the clerk Maria Rema R. Palcorin and bookkeeper Elma D. Veto, approved for payment by manager Cecilia B. Morales, and paid by Candelaria M. Samar.

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    1) The payroll register from Sally Carey LLC lists the salaries and allowances paid to 6 employees for the period of April 1-15, 2020 totaling $56,782.17. 2) The highest paid employees were Kathryn Vitale LLC, a pharmacist earning $13,310, and Sally Carey LLC, a sales clerk earning $8,786.67. 3) The document was certified by the clerk Maria Rema R. Palcorin and bookkeeper Elma D. Veto, approved for payment by manager Cecilia B. Morales, and paid by Candelaria M. Samar.

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

    Sally Carey LLC. 1

    Uploaded by

    Yooo
    1) The payroll register from Sally Carey LLC lists the salaries and allowances paid to 6 employees for the period of April 1-15, 2020 totaling $56,782.17. 2) The highest paid employees were Kathryn Vitale LLC, a pharmacist earning $13,310, and Sally Carey LLC, a sales clerk earning $8,786.67. 3) The document was certified by the clerk Maria Rema R. Palcorin and bookkeeper Elma D. Veto, approved for payment by manager Cecilia B. Morales, and paid by Candelaria M. Samar.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Sally Carey LLC.

    RTMDH Compound, Cabatuan, Iloilo


    PAYROLL REGISTERED
    For the Period: April 1-15, 2020
    SALARIES ALLOWANCES

    WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our servic
    rendered for the period stated above.. Cash Disbursement Office
    Name of Employee's Designation Monthly Amt. Due for Overtime HOLIDAY Allow. Gross Personal Deductions Total Net Payee's
    Rate the Period Trans. Exp. 100% Due Pay SSS Prems. HDMF Cont. PHIC Cont. Deduction Pay Signature
    Sally Carey LLC. Sales Clerk 15,973.33 7,986.67 800.00 8,786.67 8,786.67

    Kathryn Vitale LLC Pharmacist 26,620.00 13,310.00 13,310.00 13,310.00

    Nina Sasso LLC Sales Clerk 14,153.33 7,076.67 1,930.00 9,006.67 9,006.67

    MAYUGA, Vivian R. Sales Clerk 14,153.33 7,076.67 1,286.67 8,363.33 8,363.33

    PALCORIN, Maria Rema R. Clerk 14,153.33 7,076.67 7,076.67 7,076.67

    VALENZUELA, Ma. Sol Sales Clerk 15,973.33 7,986.67 800.00 1,452.16 1,023.88 10,238.83

    x x x x

    TOTAL 101,026.65 50,513.35 1,600.00 4,668.83 - 47,567,22 - 56,782.17


    1) WE HEREBY CERTIFY that the above payroll is correct, and that 2) Approved for payment: 3) Paid by:
    service above stated have been duly rendered.

    Preapred by: Checked by:


    Cecilia B. Morales Candelaria M. Samar
    Manager/BOD Chairman Special Disd. Officer
    Maria Rema R. Palcorin Elma D. Veto
    Clerk Bookkeeper

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