Scribd Logo
Upload

Welcome to Scribd!

  • 2018-24353-Lawson-04 16 2023-04 30 2023-17 08 18

    Uploaded by

    Bryle Yves
    13 views1 page
    This document is a payslip for employee Evez Bryan Dulim summarizing their pay for the period of April 16-30, 2023. It shows they worked 12.85 hours at a rate of 570 PHP per hour. Their gross pay was 9,802.58 PHP with deductions of 2,157.50 PHP, and allowances of 1,110 PHP, for a net pay of 8,055.07 PHP.

    Original Description:

    Original Title

    2018-24353-LAWSON-04_16_2023-04_30_2023-17_08_18 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a payslip for employee Evez Bryan Dulim summarizing their pay for the period of April 16-30, 2023. It shows they worked 12.85 hours at a rate of 570 PHP per hour. Their gross pay was 9,802.58 PHP with deductions of 2,157.50 PHP, and allowances of 1,110 PHP, for a net pay of 8,055.07 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    2018-24353-Lawson-04 16 2023-04 30 2023-17 08 18

    Uploaded by

    Bryle Yves
    This document is a payslip for employee Evez Bryan Dulim summarizing their pay for the period of April 16-30, 2023. It shows they worked 12.85 hours at a rate of 570 PHP per hour. Their gross pay was 9,802.58 PHP with deductions of 2,157.50 PHP, and allowances of 1,110 PHP, for a net pay of 8,055.07 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    GOOD HELPERS SERVICE COOPERATIVE

    Employee Name: CREBELLO. EVEZ BRYAN DULIM

    Employee Number: 2018-24353

    Payroll Period: 16-04-2023 to 30-04-2023

    Days Worked: 12.85375

    Rate: 570.00 PHP

    Position: STORE CREW

    Payslip Number: 1 of 1

    Description Base Amount

    Basic Pay 12.85375 7,326.64 PHP

    OT 20.0 1,781.25 PHP

    Night Differential 10.0 71.25 PHP

    ND Reg. OT 6.0 53.44 PHP

    Legal Holiday 8.0 570.00 PHP

    Gross Pay 9,802.58 PHP

    SSS (450.00 PHP)

    PHIC (200.00 PHP)

    HDMF (50.00 PHP)

    Bank Fee (7.50 PHP)

    Savings Retirement Insurance (150.00 PHP)

    Cash Advance-Client Charge/s (2,000.00 PHP)

    Total Benefits Deductions (700.00 PHP)

    Total Deductions (2,157.50 PHP)

    Transpo Allowance 260.00 PHP

    Load Allowance 200.00 PHP

    Meal Allowance 650.00 PHP

    Total Allowance/Addback 1,110.00 PHP

    Net Pay 8,055.07 PHP

    This is a computer generated payslip, no signature required. Date Generated: 16-05-2023

    You might also like