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  • Payslip Dante

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    Sinmer Delda
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    These documents contain pay period summaries for employee Dante Vergara from JMP Bookkeeping Services for various periods between October 2022 and December 2022. Each summary shows Vergara's gross pay as 15,000 pesos for 13 regular days worked. Statutory deductions for SSS, Philhealth and Pag-ibig are taken from some pay periods resulting in a net pay ranging from 13,810 to 15,000 pesos. No overtime was worked in any period.

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    These documents contain pay period summaries for employee Dante Vergara from JMP Bookkeeping Services for various periods between October 2022 and December 2022. Each summary shows Vergara's gross pay as 15,000 pesos for 13 regular days worked. Statutory deductions for SSS, Philhealth and Pag-ibig are taken from some pay periods resulting in a net pay ranging from 13,810 to 15,000 pesos. No overtime was worked in any period.

    Copyright:

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

    Payslip Dante

    Uploaded by

    Sinmer Delda
    These documents contain pay period summaries for employee Dante Vergara from JMP Bookkeeping Services for various periods between October 2022 and December 2022. Each summary shows Vergara's gross pay as 15,000 pesos for 13 regular days worked. Statutory deductions for SSS, Philhealth and Pag-ibig are taken from some pay periods resulting in a net pay ranging from 13,810 to 15,000 pesos. No overtime was worked in any period.

    Copyright:

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

    JMP BOOKKEEPING SERVICES

    For the Pay Period 2022-10-01 – 2022-10-15


    Employee Name VERGARA, DANTE HABOLAN
    Department/Branch
    Total Days Statutory Deductions

    Regular Days 13.00 15,000.00 SSS 990.00


    Special Holidays 0.00 0.00 Philhealth 100.00
    Legal Holidays 0.00 0.00 Pag-ibig 100.00
    Special Leave 0.00 0.00 Withholding Tax 0.00
    Cancelled Off 0.00 0.00
    Total Overtime (hrs) Deductions

    Overtime Regular 0.00 0.00 SSS Loan 0.00


    Legal Holiday OT 0.00 0.00 Pag-ibig Loan 0.00
    Special Holiday OT 0.00 0.00 Company Loan 0.00
    Night Diff. 0.00 0.00 Cash Advance 0.00
    Night Diff. OT 0.00 0.00 Hi-Precision 0.00
    Lates 0.00 0.00 Uniform 0.00
    Excessive Undertime 0.00 0.00 Others 0.00
    Undertime 0.00 0.00
    0.00
    Adjustments
    0.00
    Cola 0.00 Total Deductions 1,190.00

    GROSS PAY 15,000.00 NET PAY 13,810.00

    JMP BOOKKEEPING SERVICES


    For the Pay Period 2022-10-16 – 2022-10-31
    Employee Name VERGARA, DANTE HABOLAN
    Department/Branch
    Total Days Statutory Deductions

    Regular Days 13.00 15,000.00 SSS 0.00


    Special Holidays 0.00 0.00 Philhealth 0.00
    Legal Holidays 0.00 0.00 Pag-ibig 0.00
    Special Leave 0.00 0.00 Withholding Tax 0.00
    Cancelled Off 0.00 0.00
    Total Overtime (hrs) Deductions

    Overtime Regular 0.00 0.00 SSS Loan 0.00


    Legal Holiday OT 0.00 0.00 Pag-ibig Loan 0.00
    Special Holiday OT 0.00 0.00 Company Loan 0.00
    Night Diff. 0.00 0.00 Cash Advance 0.00
    Night Diff. OT 0.00 0.00 Hi-Precision 0.00
    Lates 0.00 0.00 Uniform 0.00
    Excessive Undertime 0.00 0.00 Others 0.00
    Undertime 0.00 0.00
    0.00
    Adjustments
    0.00
    Cola 0.00 Total Deductions 0.00

    GROSS PAY 15,000.00 NET PAY 15,000.00


    JMP BOOKKEEPING SERVICES
    For the Pay Period 2022-11-01 – 2022-11-15
    Employee Name VERGARA, DANTE HABOLAN
    Department/Branch
    Total Days Statutory Deductions

    Regular Days 13.00 15,000.00 SSS 990.00


    Special Holidays 0.00 0.00 Philhealth 100.00
    Legal Holidays 0.00 0.00 Pag-ibig 100.00
    Special Leave 0.00 0.00 Withholding Tax 0.00
    Cancelled Off 0.00 0.00
    Total Overtime (hrs) Deductions

    Overtime Regular 0.00 0.00 SSS Loan 0.00


    Legal Holiday OT 0.00 0.00 Pag-ibig Loan 0.00
    Special Holiday OT 0.00 0.00 Company Loan 0.00
    Night Diff. 0.00 0.00 Cash Advance 0.00
    Night Diff. OT 0.00 0.00 Hi-Precision 0.00
    Lates 0.00 0.00 Uniform 0.00
    Excessive Undertime 0.00 0.00 Others 0.00
    Undertime 0.00 0.00
    0.00
    Adjustments
    0.00
    Cola 0.00 Total Deductions 1,190.00

    GROSS PAY 15,000.00 NET PAY 13,810.00

    JMP BOOKKEEPING SERVICES


    For the Pay Period 2022-11-16 – 2022-11-30
    Employee Name VERGARA, DANTE HABOLAN
    Department/Branch
    Total Days Statutory Deductions

    Regular Days 13.00 15,000.00 SSS 0.00


    Special Holidays 0.00 0.00 Philhealth 0.00
    Legal Holidays 0.00 0.00 Pag-ibig 0.00
    Special Leave 0.00 0.00 Withholding Tax 0.00
    Cancelled Off 0.00 0.00
    Total Overtime (hrs) Deductions

    Overtime Regular 0.00 0.00 SSS Loan 0.00


    Legal Holiday OT 0.00 0.00 Pag-ibig Loan 0.00
    Special Holiday OT 0.00 0.00 Company Loan 0.00
    Night Diff. 0.00 0.00 Cash Advance 0.00
    Night Diff. OT 0.00 0.00 Hi-Precision 0.00
    Lates 0.00 0.00 Uniform 0.00
    Excessive Undertime 0.00 0.00 Others 0.00
    Undertime 0.00 0.00
    0.00
    Adjustments
    0.00
    Cola 0.00 Total Deductions 0.00

    GROSS PAY 15,000.00 NET PAY 15,000.00


    JMP BOOKKEEPING SERVICES
    For the Pay Period 2022-12-01 – 2022-12-15
    Employee Name VERGARA, DANTE HABOLAN
    Department/Branch
    Total Days Statutory Deductions

    Regular Days 13.00 15,000.00 SSS 1,980.00


    Special Holidays 0.00 0.00 Philhealth 200.00
    Legal Holidays 0.00 0.00 Pag-ibig 200.00
    Special Leave 0.00 0.00 Withholding Tax 0.00
    Cancelled Off 0.00 0.00
    Total Overtime (hrs) Deductions

    Overtime Regular 0.00 0.00 SSS Loan 0.00


    Legal Holiday OT 0.00 0.00 Pag-ibig Loan 0.00
    Special Holiday OT 0.00 0.00 Company Loan 0.00
    Night Diff. 0.00 0.00 Cash Advance 0.00
    Night Diff. OT 0.00 0.00 Hi-Precision 0.00
    Lates 0.00 0.00 Uniform 0.00
    Excessive Undertime 0.00 0.00 Others 0.00
    Undertime 0.00 0.00
    0.00
    Adjustments
    0.00
    Cola 0.00 Total Deductions 2,380.00

    GROSS PAY 15,000.00 NET PAY 13,810.00

    JMP BOOKKEEPING SERVICES


    For the Pay Period 2022-12-15 – 2022-12-31
    Employee Name VERGARA, DANTE HABOLAN
    Department/Branch
    Total Days Statutory Deductions

    Regular Days 13.00 15,000.00 SSS 0.00


    Special Holidays 0.00 0.00 Philhealth 0.00
    Legal Holidays 0.00 0.00 Pag-ibig 0.00
    Special Leave 0.00 0.00 Withholding Tax 0.00
    Cancelled Off 0.00 0.00
    Total Overtime (hrs) Deductions

    Overtime Regular 0.00 0.00 SSS Loan 0.00


    Legal Holiday OT 0.00 0.00 Pag-ibig Loan 0.00
    Special Holiday OT 0.00 0.00 Company Loan 0.00
    Night Diff. 0.00 0.00 Cash Advance 0.00
    Night Diff. OT 0.00 0.00 Hi-Precision 0.00
    Lates 0.00 0.00 Uniform 0.00
    Excessive Undertime 0.00 0.00 Others 0.00
    Undertime 0.00 0.00
    0.00
    Adjustments
    0.00
    Cola 0.00 Total Deductions 0.00

    GROSS PAY 15,000.00 NET PAY 15,000.00

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