Recipient Sender

Filip, Dumitru Iulian Stödig Crewing II AS

Str.Poieni nr. 1 Wernersholmvegen 5 5232 Paradis Norway
Constanta

Romania 5232 PARADIS

Employee Enterprise no Employer Period

Filip, Dumitru Iulian 921201532 Stödig Crewing II AS 202301
Person id number Employee no Department Vessel
221268 1087 SCExpress Sea Cargo Express
Position Percentage Tax district Tax table no Percent
2.Officer 100 BERGEN
Payscale Scale Account no Currency
Drycargo Romania 5 RO22INGB0000999902416203 EUR
This period Year to date figures
Pay/deduction Quantity Rate Amount Quantity Amount
10 Basic Wages 11,00 40,47 445,00 11,00 445,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
11 Leave Pay 11,00 13,50 149,00 11,00 149,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
12 OT Guarrantied 11,00 28,30 311,00 11,00 311,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
13 Subsistance allowance 11,00 3,90 43,00 11,00 43,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
14 Stodig Bonus 11,00 35,33 389,00 11,00 389,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
16 Alternating+Company bonus 11,00 0,00 0,00 11,00 0,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
17 Sosial Sec. Bonus 11,00 3,43 38,00 11,00 38,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
21 Stodig Soc. Sec. Contribution 11,00 5,07 56,00 11,00 56,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
44 Travel food allowance 11,00 0,83 9,00 11,00 9,00
From: 15.11.2022 - 11.01.2023 Activity:
SAIL
45 Two watch Allowance 10,00 12,00 120,00 10,00 120,00
48 Bonus PEC I 11,00 13,33 147,00 11,00 147,00
400 ** Gross ** 1,00 1 707,00 1 707,00 1,00 1 707,00
607 Union fee Romanian 1,00 12,10 -12,10
653 Cash onboard 1,00 500,00 -500,00
656 Bonded 1,00 15,00 -15,00
900 ***** NET PAY ***** 1,00 1 339,90 1 339,90 1,00 1 339,90
1230 Seagull CBT workbook 8,00 20,00 160,00

Year to date values

Gross pay Tax witheld Remaining non taxable amount Earnings for holiday pay Balance holiday pay

1 707,00 0,00 0,00 0,00 0,00