Concentrix Daksh Services Philippines Corporation

Payslip for the Period February 12 2023-February 25 2023 (Pay-out: March 3 2023)

Employee Code: 101904970 Employee Name: Alma Crisostomo Designation: Advisor I, Technical Support
Hourly Salary: 102.11
Tax Code: SSS No. Phil Health No. TIN Pagibig
33-7876514-2 19-025266632-3 240-164-072-000 1210-0298-6699

EARNINGS DEDUCTIONS
Description Hrs Total Description Total
TAXABLE EARNINGS MANDATORY GOVT CONTRIBUTIONS
BASIC PAY 64.00 6,535.01 SSS CONTRIBUTION EMPLOYEE SHARE 562.50
SERVICE INCENTIVE LEAVE 9.00 918.99 PHIC CONTRIBUTION EMPLOYEE SHARE 355.34
Total Night Differential 24.00 367.59 HDMF CONTRIBUTION EMPLOYEE SHARE 100.00
Total Overtime 11.37 1,604.20
Total Holiday 8.75 745.53
COMPLEXITY ALLOWANCE -
1,448.28
PRORATED

TOTAL TAXABLE EARNINGS (A) 11,619.60 TOTAL MANDATORY GOVT CONT (D) 1,017.84
NON-TAXABLE EARNINGS OTHER DEDUCTIONS
RICE ALLOWANCE PRORATED 827.59 HDMF MULTI PURPOSE LOAN 233.33

TOTAL NON-TAXABLE EARNINGS (B) 827.59 TOTAL OTHER DEDUCTIONS (E) 233.33
NON COMPENSATION INCOME TAXES
WITHHOLDING TAX 147.95

TOTAL NON COMPENSATION INCOME (C) 0.00 TOTAL TAXES (F) 147.95

GROSS EARNINGS (G) (A+B+C) 12,447.19 TOTAL DEDUCTIONS (H) (D+E+F) 1,399.12

NET TAXABLE INCOME THIS PAY PERIOD (A-D) 10,601.76

NET EARNINGS (G-H) 11,048.07

 Concentrix Daksh Services Philippines Corporation
Payslip for the Period February 12 2023-February 25 2023 (Pay-out: March 3 2023)

Employee Code: 101904970 Employee Name: Alma Crisostomo Designation: Advisor I, Technical Support
Hourly Salary: 102.11

TIME BASED DETAILS

OT / HOL / ND DETAILS OT / HOL / ND DETAILS
Particulars Hrs Amount Particulars Hrs Amount
REGULAR OVERTIME + NIGHT
5.35 785.29
DIFFERENTIAL
REST DAY 5.00 663.72
REST DAY + NIGHT DIFFERENTIAL 1.02 155.19
TOTAL OT THIS PP & OT DISPUTES (*) 1,604.20

REGULAR NIGHT DIFFERENTIAL 24.00 367.59

TOTAL ND THIS PP & ND DISPUTES (*) 367.59

SPECIAL HOLIDAY + REST DAY +

1.98 349.34
NIGHT DIFFERENTIAL
SPECIAL HOLIDAY + REST DAY
0.77 175.56
OVERTIME + NIGHT DIFFER
SPECIAL HOLIDAY 4.15 127.12
SPECIAL HOLIDAY + NIGHT
1.85 93.51
DIFFERENTIAL
TOTAL HOL THIS PP & HOL DISPUTES (*) 745.53 Total 0.00

RETRO ADJUSTMENT DETAILS

RETRO COMPUTATION Amount

Total 0.00
RECURRING DEDUCTION DETAILS (GOVERNMENT LOANS) RECURRING DEDUCTION DETAILS (COMPANY PAYABLES)
Company/Other
Govt Loan Loan Date Loan Amount Amount Paid Balance to Date Loan Date Loan Amount Amount Paid Balance to Date
Loans
HDMF MULTI PUR
10/18/2022 16,799.40 1,633.31 15,166.09
POSE LOAN

YEAR-TO-DATE PAYROLL DATA

YTD Taxable Income 46,135.83 YTD SSS Contribution 2,745.00
YTD Taxable Bonus 0.00 YTD PHI Contribution 1,066.02
YTD Non Taxable Bonus 0.00 YTD HDMF Contribution 300.00
YTD Non Taxable Income 0.00 YTD Wtax 591.85
YTD 13th Month 0.00