Scribd Logo
Upload

Welcome to Scribd!

  • Team Lucky

    Uploaded by

    Ghio Pineda
    11 views3 pages
    Team Luck Security Agency provided a payment summary for employee Rowena Petate for three periods: November 1-15, November 16-30, and December 1-15. The summary included earnings amounts for basic wage, overtime, allowances, and deductions amounts for taxes, insurance, and loans. Rowena's gross pay was PHP 16,045 for each period and her net pay was PHP 14,845 after deductions of PHP 1,200.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Team Luck Security Agency provided a payment summary for employee Rowena Petate for three periods: November 1-15, November 16-30, and December 1-15. The summary included earnings amounts for basic wage, overtime, allowances, and deductions amounts for taxes, insurance, and loans. Rowena's gross pay was PHP 16,045 for each period and her net pay was PHP 14,845 after deductions of PHP 1,200.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    Team Lucky

    Uploaded by

    Ghio Pineda
    Team Luck Security Agency provided a payment summary for employee Rowena Petate for three periods: November 1-15, November 16-30, and December 1-15. The summary included earnings amounts for basic wage, overtime, allowances, and deductions amounts for taxes, insurance, and loans. Rowena's gross pay was PHP 16,045 for each period and her net pay was PHP 14,845 after deductions of PHP 1,200.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    TEAM LUCK SECURITY AGENCY

    NOVEMBER 1 TO 15 TIN 200


    Employee SSS 300
    Employee PETATE, ROWENA PHILHEALT 300
    Days Worked 15 PAG-IBIG 300
    EARNINGS AMOUNT DEDUCTIONS AMOUNT Received from Armando
    Basic/ Wage 12,045 PHIC Share security
    Overtime SSS Share Agency my compensation for
    Leave Pay HDMF Share
    Regular Holiday Insurance 225.00 NOVEMBER 1 - 15
    Special Holiday Advance amounting to
    Holiday OT Uniforms/Others
    Special Holiday OT HDMF Loan
    Night Differential SSS Loan
    Allowance 4,000 Cash Bond 100.00
    PHP 14,845
    Adjustment OJT
    GROSS PAY 16,045 1,200 Received by:
    NET PAY 14,845
    Notes: Prepared by:

    LEY

    TEAM LUCK SECURITY AGENCY


    NOVEMBER 16 TO 30 TIN
    Employee TEAM LUCK SECURITY AGENCY SSS
    Employee PETATE,1ROWENA
    DECEMBER TO 15 PHILHEALT TIN - 200
    Days Worked Employee 15 PAG-IBIG SSS - 300
    EARNINGS AMOUNT DEDUCTIONS
    Employee PETATE, ROWENA AMOUNT Received from Armando PHILHEALTH - 300
    Basic/ Wage 12,045 PHIC Share
    Days Worked security PAG-IBIG - 300
    Overtime EARNINGS SSS AMOUNT
    Share DEDUCTIONS Agency my compensation
    AMOUNT Receivedforfrom Armando
    Leave Pay Basic/ Wage HDMF Share
    12,045 PHIC Share security
    Regular Holiday Overtime Insurance SSS Share NOVEMBER 16Agency
    TO 30 my compensation for
    Special Holiday Leave Pay Advance HDMF Share amounting to
    TEAM LUCK SECURITY AGENCY
    Holiday OT Regular Holiday Uniforms/Others Insurance DECEMBER 1 - 15
    DECEMBER 16 TO 31 TIN
    Special Holiday OTSpecial Holiday HDMF Loan
    Employee Advance SSS amounting to
    Night Differential Holiday OT SSS Loan Uniforms/Others
    Employee PETATE, ROWENA PHILHEALTH
    Allowance Special 4,000
    Holiday OTCash Bond HDMF Loan PHP 16,045 PAG-IBIG
    Days Worked
    Adjustment OJT Night Differential
    - SSS Loan
    EARNINGS AMOUNT DEDUCTIONS PHP 14,845
    AMOUNT Received from Armando
    GROSS PAY 16,045
    Allowance 4,000 CashShare
    Bond Received100.00
    Basic/ Wage 12,045 PHIC by: security
    Adjustment OJT NET PAY
    Overtime
    16,045
    SSS Share Agencyby:
    Received my compensation for
    Notes: GROSS 16,045 HDMF Share Prepared1,200 by:
    Leave PayPAY
    Regular Holiday NETPAY
    Insurance 14,845 DECEMBER 16 TO 31
    Special Holiday Advance LEY Prepared amounting
    by: to
    Holiday OT Uniforms/Others
    Special Holiday OT HDMF Loan
    Night Differential SSS Loan LEY
    Allowance 4,000 Cash Bond PHP 16,045
    Adjustment OJT Received by:
    GROSS PAY 16,045
    NET PAY 16,045
    Notes Prepared by:

    LEY

    You might also like