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  • Payment Voucher: Date: Payee Name: Raymund Olvina Serial No. Payment Reference No. Description Amount

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    RAYMUND OLVINA
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    This payment voucher summarizes a payment made to Raymund Olvina for work done from October 16-31, 2022 totaling $2,789.41 along with a payment of $3,041.94 for his 13th month pay for May through October 2022. The total payment was $5,831.35 with a deduction of $76.47 for negligence in September 2022 bringing the final total to $5,754.88.

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    1674120219867884

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    This payment voucher summarizes a payment made to Raymund Olvina for work done from October 16-31, 2022 totaling $2,789.41 along with a payment of $3,041.94 for his 13th month pay for May through October 2022. The total payment was $5,831.35 with a deduction of $76.47 for negligence in September 2022 bringing the final total to $5,754.88.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Payment Voucher: Date: Payee Name: Raymund Olvina Serial No. Payment Reference No. Description Amount

    Uploaded by

    RAYMUND OLVINA
    This payment voucher summarizes a payment made to Raymund Olvina for work done from October 16-31, 2022 totaling $2,789.41 along with a payment of $3,041.94 for his 13th month pay for May through October 2022. The total payment was $5,831.35 with a deduction of $76.47 for negligence in September 2022 bringing the final total to $5,754.88.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date: 19-Jan-23

    PAYMENT VOUCHER
    Payee Name: Raymund Olvina

    Serial No. Payment Reference No. Description Amount


    October 16-31, 2022 (half was released already 2,789.41
    13th month May - October 2022 3,041.94
    Total: 5,831.35
    Negligence September 2022 76.47

    Total: 5,754.88

    RECEIVED BY: Prepared by: Approved by:

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