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  • Vinta Cable Services Payroll

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    Judy G. Limsa
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    This payroll document from Vinta Cable Services lists employee names, days worked, wages, deductions, and net amounts for the period between unspecified dates in 2011. It certifies that each listed employee was paid in cash the amount shown and that the total amount paid, including overtime, for this payroll period was a certain amount of Philippine pesos. The owner or manager approved the payroll for payment on a specified date in 2011.

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    Vinta Payroll

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    This payroll document from Vinta Cable Services lists employee names, days worked, wages, deductions, and net amounts for the period between unspecified dates in 2011. It certifies that each listed employee was paid in cash the amount shown and that the total amount paid, including overtime, for this payroll period was a certain amount of Philippine pesos. The owner or manager approved the payroll for payment on a specified date in 2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    Vinta Cable Services Payroll

    Uploaded by

    Judy G. Limsa
    This payroll document from Vinta Cable Services lists employee names, days worked, wages, deductions, and net amounts for the period between unspecified dates in 2011. It certifies that each listed employee was paid in cash the amount shown and that the total amount paid, including overtime, for this payroll period was a certain amount of Philippine pesos. The owner or manager approved the payroll for payment on a specified date in 2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    VINTA CABLE SERVICES PAYROLL

    For the period of __________________ to ______________ 2011 Business Add: Suyat Bldg. National Hi-way Panacan 2 Narra Palawan DEDUCTIONS RATE TOTAL REGULAR Regular Day Sunday & Holiday Total S.S.S Phil. Cash Net Amount Signature NAME OF EMPLOYEE DAYS OF Health Advance Paid WORK WAGE HRS. AMOUNTHRS. AMOUNT Amounth 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the APPROVED FOR PAYMENT: ________________________ above payrall the amounth set opposite his name . The amount paid in this payroll is P____________ (Owner/ Manager) including their overtime pay. _________________, 2011 _____________________ (Date of Payment) (Paymaster) OVERTIME

    ____ 2011 can 2 Narra Palawan

    e name appears in the ayroll is P____________ ______ ymaster)

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