Unit 5E, 1607 Cityland Herrera Tower

Valero St. Salcedo Village, Makati City

Contact Number: (0998) 593 1596

EMPLOYEE'S ID # : 2772
EMPLOYEE'S NAME : Bryan T. Gutierrez
POSITION : IT Service Desk Analyst
PAYROLL PERIOD : June 1 - June 15, 2021
PAYROLL RELEASE DATE: June 25, 2021
MONTHLY BASIC SALARY : 20,000.00
MONTHLY DEMINIMIS BENEFITS : 3,000.00
TAX IDENTIFICATION NUMBER : 259-729-706
SOCIAL SECURITY SYSTEM NUMBER : 34-2933864-8
PHILHEALTH NUMBER : 01-051442148-5
HOME DEVELOPMENT MUTUAL FUND NUMBER : 1210-4138-1160
SIL BALANCE AVAILABLE FOR USE ( IN HOURS ) -

PARTICULAR HOURS AMOUNT

Basic Pay 10,000.00

Absences / Late / Undertime 4.00 (459.77)
Missing Hours on Timecard - -
Overtime ( Regular Day ) - 125% 0.50 71.84
Overtime ( Rest Day ) - 169% - -
Overtime ( Special Holiday ) - 169% - -
Overtime ( Rest Day & Special Holiday ) - 195% - -
Overtime ( Legal Holiday ) - 260% - -
Overtime ( Rest Day & Legal Holiday ) - 338% - -
Overtime ( Double Holiday ) - 390% - -
Overtime ( Rest Day & Double Holiday ) - 507% - -
Premium Pay ( Rest Day ) - 130% - -
Premium Pay ( Special Holiday ) - 30% - -
Premium Pay ( Rest Day & Special Holiday ) - 150% - -
Premium Pay ( Legal Holiday ) - 100% - -
Premium Pay ( Rest Day & Legal Holiday ) - 260% - -
Premium Pay ( Double Holiday ) - 200% - -
Premium Pay ( Rest Day & Double Holiday ) - 390% - -
Total Night Shift Differential Pay 714.08
BASIC PAY & OVERTIME & PREMIUMS ( NET OF LOST HRS ) 10,326.15
Excess Attendance - -
Taxable Adjustment - Missing Timecards Regular Hrs 16.00 1,839.08
Taxable Adjustment - Missing Timecards Night Diff Hrs 11.00 126.44
Taxable Adjustment - Missing Timecards Overtime Hrs - -
Taxable Adjustment - Others -
TAXABLE INCOME 12,291.67
Loyalty Incentives -
Referral Bonus -
Deminimis Benefits 1,500.00
Transportation & Meal Allowance -
Transportation & Meal Allowance -
Transportation & Meal Allowance -
Others -
Internet Reimbursement -
Non Taxable Adjustment 1,500.00
NON TAXABLE INCOME 3,000.00
GROSS SALARY / COMPENSATION 15,291.67
Less : Employee SSS Contribution 697.50
Less : Employee Philhealth Contribution 300.00
Less : Employee HDMF Contribution 100.00
Less : SSS Loan -
Less : HDMF Loan -
Less : Financial Assistance -
Less : HMO -
Less : Withholding Tax 155.50
TOTAL DEDUCTIONS 1,253.00

NET PAY 14,038.67

Employer SSS Contribution 1,317.50
Employer SSS Contribution 30.00
Employer Philhealth Contribution 300.00
Employer HDMF Contribution 100.00
TOTAL COMPANY'S CONTRIBUTION 1,747.50

*** PEOPLEPLUSTECH CONFIDENTIAL ***