doc - 2024-06-28T182312.558

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FURUKAWA ELECTRIC AUTOPARTS PHILIPPINES INC.

EMPLOYEE NO.: 1803328


NAME: IMPERIAL, JOHN PAUL GACOTE
DEPARTMENT: ENGINEERING 2
PAY GROUP: MONTHLY
SECTION: NO SECTION - FABRICATION
EXEMPT CODE: S
PAYROLL PERIOD: Jun 16, 2024 to Jun 30, 2024
MONTHLY RATE: 16,547.63 VL: 13.00
HOURLY RATE: 79.56 SL: 15.00
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ATTENDANCE EARNINGS DEDUCTIONS
TOTAL WORKING DAYS 12.00 8,273.82 -
REGULAR DAYS WORKED 12.00 - -
ABSENT 0.00 - 0.00
SICK LEAVE 0.00 0.00 0.00
VACATION LEAVE 0.00 0.00 0.00
FORCED LEAVE 0.00 0.00 0.00
SICK LEAVE w/o Pay 0.00 0.00 0.00
VACATION LEAVE w/o Pay 0.00 0.00 0.00
FORCED LEAVE w/o Pay 0.00 0.00 0.00
TOTAL WORKING HOURS 96.00 - -
REGULAR HOURS WORKED 96.00 - -
LATE HOURS 0.00 - 0.00
UNDERTIME HOURS 0.00 - 0.00
REGULAR NDF HOURS 40.00 318.22 -
UNWORKED LEGAL HOLIDAY 8.00 0.00 -
TOTAL BASIC 8,592.04 0.00
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OVERTIMES
RD & CO. HOLIDAYS WORKED 0.00 - -
GOV. HOLIDAYS WORKED 0.00 - -
OT 26.00 2,585.57 -
OT>8hrs 0.00 0.00 -
OTCH 0.00 0.00 -
OTCH>8hrs 0.00 0.00 -
OTCHRD 0.00 0.00 -
OTCHRD>8hrs 0.00 0.00 -
OTLH 0.00 0.00 -
OTLH>8hrs 0.00 0.00 -
OTLHRD 0.00 0.00 -
OTLHRD>8hrs 0.00 0.00 -
OTRD 0.00 0.00 -
OTRD>8hrs 0.00 0.00 -
OTSP 0.00 0.00 -
OTSP>8hrs 0.00 0.00 -
OTSPRD 0.00 0.00 -
OTSPRD>8hrs 0.00 0.00 -
OT NDF 0.00 0.00 -
TOTAL OVERTIME 2,585.57
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ALLOWANCES
LAUNDRY 0.00 150.00 -
MEAL (70.00/day) 12.00 840.00 -
MEDICINE 0.00 125.00 -
OT MEAL 0.00 150.00 -
RICE 0.00 1000.00 -
TRANSPORTATION (30.00/day) 12.00 360.00 -
TOTAL ALLOWANCES 2,625.00
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ADJUSTMENTS / DEDUCTIONS
MUTUAL AID FUND - 0.00 50.00
MUTUAL AID FUND - 0.00 50.00
TOTAL ADJUSTMENTS 0.00 100.00
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OTHER DEDUCTIONS
LOAN DEDUCTION - - 1,217.96
PAG-IBIG CONTRIBUTION - - 100.00
PHILHEALTH CONTRIBUTION - - 206.85
SSS CONTRIBUTION - - 933.75
WITHHOLDING TAX - - 108.00
TOTAL OTHER DEDUCTIONS 2,566.56
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TOTAL 13,802.61 2,666.56

TOTAL NET PAY 11,136.05


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LOAN BREAKDOWN LOAN AMOUNT TOTAL PAID CURRENT DED. BALANCE
PBIG1 14,162.64 6,491.32 295.06 7,671.32
SSLN1 44,299.20 5,537.40 922.90 38,761.80

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