PAY SLIP – Billing Details

HUB IRIGA INCENTIVES

TOTAL
DATE Driver Name DAYS AR DELIVERED SR TOTAL
PARCEL
NAME Sum of NO. Sum of AUGUST 1-7, 2022AULS_4WH_Breboneria_Brian _Banal 6 100.00% 622 408 94.88% ₱1,641.36
OF TRIPS GRAND TOTAL AUGUST 8-14, 202AULS_4WH_Breboneria_Brian _Banal 6 100.00% 664 636 95.78% ₱1,978.57
AULS_4WH_Breboneria_Brian _Banal11 27600 ₱3,619.93
AUGUST 1-7, 2022 6 13,800
AUGUST 8-14, 2022 6 13,800
Grand Total 11 27600
0
INCENTIVES AUGUST 1-14 ₱3,619.93
TOTAL ₱31,219.93

DEDUCTIONS
CASH BOND CLAIMS ₱2,300.00
TOTAL TO BE RECEIVE
₱28,919.93

Account Details:

Account Name: Brian B. Breboneria

Account Number: 09083248563
Account Type: Gcash