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    Christian Parra Ortega
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    - The document is a payroll report listing employees, their roles, hours worked, bonuses, and total pay for the period of May 2011. - It includes information like basic wages, overtime hours and pay, commissions, bonuses, deductions for items like loans and absences. - The totals at the bottom summarize the total wages paid, hours worked, and bonuses for all employees that period, which amounted to over 4,300 soles in total wages for the company.

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    - The document is a payroll report listing employees, their roles, hours worked, bonuses, and total pay for the period of May 2011. - It includes information like basic wages, overtime hours and pay, commissions, bonuses, deductions for items like loans and absences. - The totals at the bottom summarize the total wages paid, hours worked, and bonuses for all employees that period, which amounted to over 4,300 soles in total wages for the company.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    General

    Uploaded by

    Christian Parra Ortega
    - The document is a payroll report listing employees, their roles, hours worked, bonuses, and total pay for the period of May 2011. - It includes information like basic wages, overtime hours and pay, commissions, bonuses, deductions for items like loans and absences. - The totals at the bottom summarize the total wages paid, hours worked, and bonuses for all employees that period, which amounted to over 4,300 soles in total wages for the company.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    ROL DE PAGOS
    PERIODO: MAYO DEL 2011
    EMPLEADO

    CARGO

    ANDRADE LILIA

    JEFE DE
    ALMACEN

    GALAN BUSTAMANTE
    JAIME

    CHOFER

    Llivichuzhca Aguirre
    Angel Salvador

    Empaque y
    Carga

    LOJA ADRIANA

    Asistente
    Administrativo

    HORAS EXTRAS

    BASICO
    UNIFIC.

    ORDINARIAS

    SUPLEMENT.

    Q.HS

    Q.HS

    Valor

    BONOS

    Valor

    Comisa.

    264.00 42.52 70.15 22.00 48.40

    105.88

    COMIS. TOTAL 9.35%


    VTAS INGRES. IESS

    ANTICIP

    MULTAS
    CTAS X Y OTROS
    TOTAL NETO A
    FALTAS EGRES. RECIBIR
    COBR.

    FIRMA

    Eficie.
    86.63

    26.58

    601.63

    46.35

    350.00

    17.60

    6.60

    0.00

    420.55

    181.08
    0102460870

    300.00 34.87 65.37 22.00 55.00

    0.00

    0.00

    0.00

    420.37

    39.30

    180.00

    0.00

    1.90

    0.00

    221.20

    199.17
    0103298980

    277.82 45.00 78.14

    0.00

    0.00

    0.00

    0.00

    0.00

    355.96

    33.28

    331.24

    43.60

    0.00

    0.00

    408.12

    -52.16
    0103394631

    279.64 21.27 37.17 15.00 34.96

    26.00

    0.00

    0.00

    377.77

    32.89

    250.00

    55.93

    8.58

    0.00

    347.40

    30.37
    0106566367

    ORTEGA JORGE RENE CONTADOR


    GENERAL

    385.00

    0.00

    0.00

    0.00

    0.00

    72.50

    24.17

    0.00

    481.67

    38.26

    150.00

    0.00

    0.00

    0.00

    188.26

    293.41
    0912853074

    QUIZHPI URUCHIMA
    JESSICA MARIBEL

    Asist.
    Administrativo
    Financiero

    SARATE OSCAR

    BODEGUERO

    YUPANQUI MARGOTH
    RUTH

    CAJERA

    279.64 40.38 70.58

    0.00

    0.00

    30.00

    0.00

    0.00

    380.22

    32.75

    150.00

    0.00

    5.00

    0.00

    187.75

    192.47
    0302008008

    285.85 50.07 89.45 22.00 52.41

    85.00

    100.00

    0.00

    612.71

    49.34

    420.00

    0.00

    4.20

    0.00

    473.54

    139.17
    0104207303

    281.47

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    281.47

    26.32

    150.00

    0.00

    0.00

    0.00

    176.32

    105.15
    0105193288

    ZAMBRANO MARCELO Entregador de


    Mercaderia

    281.47 41.13 72.36 18.00 42.22

    0.00

    0.00

    0.00

    396.05

    37.03

    200.00

    46.00

    7.90

    0.00

    290.93

    105.12
    0105615322

    ZARATE BACUILIMA
    VICTOR HUGO

    GERENTE

    264.00

    0.00

    0.00

    0.00

    0.00

    70.00

    90.00

    0.00

    424.00

    33.10

    150.00

    1.44

    0.00

    0.00

    184.54

    239.46
    0103610655

    TOTALES:
    Preparado por:

    2898.89

    483.22

    Revisado por:

    232.99 389.375 300.791

    26.58 4331.846 368.62

    2331.24

    Autorizado por:
    Ing. Ren Ortega A.
    CONTADOR

    164.57

    Contabilizado por:
    Sr. Victor Hugo Zrate
    GERENTE

    34.18

    2898.61

    1433.24

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