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PAY SLIP – Billing Details

HUB IRIGA

NAME Sum of NO. Sum of INCENTIVES


OF TRIPS GRAND TOTAL TOTAL
DATE Driver Name DAYS AR DELIVERED SR TOTAL
AULS_4WH_Breboneria_Brian _Banal13 20700 PARCEL
AUGUST 16-21, 2022 4 6900 AUGUST 16-21, 2022AULS_4WH_Breboneria_Brian _Banal 4 100.00% 469 450 95.95% ₱1500.00
AUGUST 22-28, 2022 6 6900 AUGUST 22-28, 2022AULS_4WH_Breboneria_Brian _Banal 6 100.00% 726 689 94.90% ₱2350.00
AUGUST 29-31, 2022 3 6900 AUGUST 29-31, 2022AULS_4WH_Breboneria_Brian _Banal 3 100.00% 654 627 95.87% ₱2335.71
Grand Total 13 20700 ₱6,185.71
0
INCENTIVES AUGUST 16-31 ₱6,185.71
TOTAL ₱26,885.71

DEDUCTIONS
CASH BOND CLAIMS ₱2,300.00
TOTAL TO BE RECEIVE
₱24,585.71

Account Details:

Account Name: Brian B. Breboneria


Account Number: 09083248563
Account Type: Gcash

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