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  • Fast Services Payroll Slip

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    Leidegay Anicoy
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    This payroll slip summarizes Leidegay Velasco's earnings and deductions for the pay period of January 1-15, 2023. She earned a gross pay of $6,881.91 which included regular pay of $4,430, overtime pay of $1,809.54, and holiday pay of $443 and $575.95. Deductions totaling $292.50 were withheld, including $292.50 for SSS contributions. Her net pay for the period was $6,589.41.

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    hrisPayrollSlip2.rpt_221013919_2301005406

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    This payroll slip summarizes Leidegay Velasco's earnings and deductions for the pay period of January 1-15, 2023. She earned a gross pay of $6,881.91 which included regular pay of $4,430, overtime pay of $1,809.54, and holiday pay of $443 and $575.95. Deductions totaling $292.50 were withheld, including $292.50 for SSS contributions. Her net pay for the period was $6,589.41.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Fast Services Payroll Slip

    Uploaded by

    Leidegay Anicoy
    This payroll slip summarizes Leidegay Velasco's earnings and deductions for the pay period of January 1-15, 2023. She earned a gross pay of $6,881.91 which included regular pay of $4,430, overtime pay of $1,809.54, and holiday pay of $443 and $575.95. Deductions totaling $292.50 were withheld, including $292.50 for SSS contributions. Her net pay for the period was $6,589.41.

    Copyright:

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

    FAST SERVICES CORPORATION Run Date: 1/24/2023 12:26:00PM

    Calendar Code : 2301005406


    Payroll Slip
    Month/Year : January 2023
    Employee ID : 221013919
    Pay Sequence : 2nd
    Employee : ANICOY, LEIDEGAY VELASCO
    Period Begin : 01/01/2023
    Department : OPERATIONS
    Period End : 01/15/2023
    Branch : DAVAO-NA
    Tax Status : S2 Position : CHECKER

    #Days : 10.00 Legal Holiday Pay : 443.00 RD Legal Holiday(OT) Reg Hrs : 0.00 Rest Day(OT) Reg Hrs : 0.00 Regular Pay : 4,430.00
    Daily : 443.00 Legal Holiday(OT) Reg Hrs : 0.00 RD Legal Holiday(OT) Reg Pay : 0.00 Rest Day(OT) Reg Pay : 0.00 Overtime Pay : 1,809.54
    Basic : 4,430.00 Legal Holiday(OT) Reg Pay : 0.00 RD Legal Holiday(OT) ND Hrs : 0.00 Rest Day(OT) ND Hrs : 5.00 Night Differential Pay : 199.37
    Pay
    Late : 0.00 Legal Holiday(OT) ND Hrs : 0.00 RD Legal Holiday(OT) ND Pay : 0.00 Rest Day(OT) ND Pay : 395.97 Holiday Pay : 443.00
    Under : 0.00 Legal Holiday(OT) ND Pay : 0.00 RD Legal Holiday(OT) EX Hrs : 0.00 Rest Day(OT) EX Hrs : 0.00 Incentive/Allowance : 0.00
    Leave : 0.00 Legal Holiday(OT) EX Hrs : 0.00 RD Legal Holiday(OT) EX Pay : 0.00 Rest Day(OT) EX Pay : 0.00 Gross Pay : 6,881.91
    Legal Holiday(OT) EX Pay : 0.00
    RD Special Holiday(OT) Reg : 0.00 Regular Day ND Reg : 36.00 WTax : 0.00
    Hrs Hrs
    Special Holiday Pay : 575.95 RD Special Holiday(OT) Reg : 0.00 Regular Day ND Reg : 199.37 SSS : 292.50
    Pay Pay
    Special Holiday(OT) Reg Hrs : 8.00 RD Special Holiday(OT) ND Hrs : 0.00 Reguar Day(OT) Reg : 0.00 SSS Provident : 0.00
    Hrs
    Special Holiday(OT) Reg : 575.95 RD Special Holiday(OT) ND : 0.00 Reguar Day(OT) : 0.00 PhilHealth : 0.00
    Pay Pay RegPay
    Special Holiday(OT) ND Hrs : 0.00 RD Special Holiday(OT) EX Hrs : 0.00 Reguar Day(OT) ND Hrs : 11.00 HDMF : 0.00
    Special Holiday(OT) ND : 0.00 RD Special Holiday(OT) EX Pay : 0.00 Reguar Day(OT) ND : 837.62 Other Deductions : 0.00
    Pay Pay
    Special Holiday(OT) EX Hrs : 0.00 Reguar Day(OT) EX Hrs : 0.00 Total Deductions : 292.50
    Special Holiday(OT) EX Pay : 0.00 Reguar Day(OT) EX Pay : 0.00
    Net Pay :
    6,589.41
    Breakdown
    Allowance/Incentives Deduction(s) Recurring Deduction Balance(s)

    Total................ Total................

    I hereby acknowledge to have received the sum specified herein as the payment of my services rendered.

    Employee's Signature __________________________________


    Human Resources Information System

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