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  • Gross Pay Hours Deductions: 0.00 Total Benefits 5,607.51 Net Pay 630.00 Total Deduction 6,237.51 Total Gross Pay

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    Regina Navarro
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    Regina Navarro worked 90.5 regular hours and 23 special hours as a service crew member from October 25 to November 10, 2023. Her gross pay was PHP 6,237.51 with PHP 630 in statutory deductions, resulting in a net pay of PHP 5,607.51. She also had additional voluntary deductions of PHP 750.50, bringing her final net pay to PHP 4,857.01.

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    Regina Navarro worked 90.5 regular hours and 23 special hours as a service crew member from October 25 to November 10, 2023. Her gross pay was PHP 6,237.51 with PHP 630 in statutory deductions, resulting in a net pay of PHP 5,607.51. She also had additional voluntary deductions of PHP 750.50, bringing her final net pay to PHP 4,857.01.

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    © All Rights Reserved
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    7 views2 pages

    Gross Pay Hours Deductions: 0.00 Total Benefits 5,607.51 Net Pay 630.00 Total Deduction 6,237.51 Total Gross Pay

    Uploaded by

    Regina Navarro
    Regina Navarro worked 90.5 regular hours and 23 special hours as a service crew member from October 25 to November 10, 2023. Her gross pay was PHP 6,237.51 with PHP 630 in statutory deductions, resulting in a net pay of PHP 5,607.51. She also had additional voluntary deductions of PHP 750.50, bringing her final net pay to PHP 4,857.01.

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    © All Rights Reserved
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    of 2

    228881 - Navarro, Regina Umadac | PAY PERIOD: 10/25/2023-11/10/2023

    DE GUZMAN MGT - JB CAPITOL - BALANGA, BATAAN (Service Crew)

    GROSS PAY DEDUCTIONS 0.00 HOURS

    Basic Pay 5,656.25 SSS 270.00 REGULAR 100.00% 90.50 hrs 5,656.25
    0.00 260.00 LEGAL BASIC 100.00% 0.00 hrs 0.00
    Legal Basic Philhealth
    0.00 100.00 SPECIAL BASIC 100.00% 0.00 hrs 0.00
    Special Basic Pag-Ibig
    0.00 0.00 ABSENT/LATE/UNDERTIME 100.00% 0.00 hrs 0.00
    Absent/Late/Undertime Tax Withheld (S)
    REG OT 125.00% 0.00 hrs 0.00
    Overtime Pay 536.88
    RD 130.00% 0.00 hrs 0.00
    Night Differential Pay 44.38
    RD OT 169.00% 0.00 hrs 0.00
    SPECIAL 30.00% 23.00 hrs 431.25
    SPECIAL OT 169.00% 1.00 hrs 105.63
    BENEFITS SPECIAL RD 150.00% 0.00 hrs 0.00
    SPECIAL RD OT 195.00% 0.00 hrs 0.00
    LEGAL 100.00% 0.00 hrs 0.00
    LEGAL OT 260.00% 0.00 hrs 0.00
    LEGAL RD 260.00% 0.00 hrs 0.00
    LEGAL RD OT 338.00% 0.00 hrs 0.00
    ND 10.00% 4.50 hrs 28.13
    ND OT 12.50% 0.00 hrs 0.00
    ND RD 13.00% 0.00 hrs 0.00
    ND RD OT 16.90% 0.00 hrs 0.00
    ND SPECIAL 13.00% 2.00 hrs 16.25
    ND SPECIAL OT 16.90% 0.00 hrs 0.00
    ND SPECIAL RD 15.00% 0.00 hrs 0.00
    ND SPECIAL RD OT 19.50% 0.00 hrs 0.00
    ND LEGAL 20.00% 0.00 hrs 0.00
    ND LEGAL OT 26.00% 0.00 hrs 0.00
    ND LEGAL RD 26.00% 0.00 hrs 0.00
    ND LEGAL RD OT 33.80% 0.00 hrs 0.00

    Total Gross Pay 6,237.51 Total Deduction 630.00 Net Pay 5,607.51 Total Benefits 0.00
    ACKNOWLEDGEMENT RECEIPT
    Mentoring for Work Services Inc. 228881 - Navarro, Regina Umadac
    PAY PERIOD: 10/25/2023 - 11/10/2023 DE GUZMAN MGT - JB CAPITOL - BALANGA, BATAAN (Service Crew)

    NET PAY AFTER STATUTORY DEDUCTIONS DEDUCTIONS

    NET PAY AFTER STATUTORY DEDUCTIONS 5,607.51

    ATD _Client - ATD 750.50


    Total Deductions 750.50

    Net Pay 4,857.01

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