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102232404_fde793fe-edcd-45b6-992d-5b2b0e3050be
102232404_fde793fe-edcd-45b6-992d-5b2b0e3050be
102232404_fde793fe-edcd-45b6-992d-5b2b0e3050be
Payslip for the Period June 16 2024-June 29 2024 (Pay-out: July 5 2024)
Employee Code: 102232404 Employee Name: Esther Junio Designation: Advisor I, Customer Service
Hourly Salary: 106.33
Tax Code: SSS No. Phil Health No. TIN Pagibig
33-3713355-3 01-050664417-3 903-000-853-000 1211-9463-2601
EARNINGS DEDUCTIONS
Description Hrs Total Description Total
TAXABLE EARNINGS MANDATORY GOVT CONTRIBUTIONS
BASIC PAY 72.00 7,655.76 SSS CONTRIBUTION EMPLOYEE SHARE 495.00
SOLO PARENT LEAVE 8.00 850.64 PHIC CONTRIBUTION EMPLOYEE SHARE 462.54
COMPLEXITY ALLOWANCE -
1,609.20 HDMF CONTRIBUTION EMPLOYEE SHARE 200.00
PRORATED
TOTAL TAXABLE EARNINGS (A) 10,115.60 TOTAL MANDATORY GOVT CONT (D) 1,157.54
NON-TAXABLE EARNINGS OTHER DEDUCTIONS
RICE ALLOWANCE PRORATED 919.54 PERA PADALA FEES 75.00
HDMF MULTI PURPOSE LOAN 101.85
TOTAL NON-TAXABLE EARNINGS (B) 919.54 TOTAL OTHER DEDUCTIONS (E) 176.85
NON COMPENSATION INCOME TAXES
TOTAL NON COMPENSATION INCOME (C) 0.00 TOTAL TAXES (F) 0.00
GROSS EARNINGS (G) (A+B+C) 11,035.14 TOTAL DEDUCTIONS (H) (D+E+F) 1,334.39
Employee Code: 102232404 Employee Name: Esther Junio Designation: Advisor I, Customer Service
Hourly Salary: 106.33
TOTAL HOL THIS PP & HOL DISPUTES (*) 0.00 Total 0.00
Total 0.00
RECURRING DEDUCTION DETAILS (GOVERNMENT LOANS) RECURRING DEDUCTION DETAILS (COMPANY PAYABLES)
Company/Other
Govt Loan Loan Date Loan Amount Amount Paid Balance to Date Loan Date Loan Amount Amount Paid Balance to Date
Loans
HDMF MULTI PURP
10/24/2023 4,888.56 1,527.75 3,360.81
OSE LOAN