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  • User1 P PSLIPDATAENTRY CMCBR23012 PDF

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    Emmanuel Openia
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    This payroll summary shows the earnings, deductions, and leave balances for Mario Didal for the period of January 11-25, 2023 working at Celebes Mercantile Corp. His basic pay was PHP 5,655 with PHP 4,300 in allowances and PHP 500 in adjustments. Deductions totaled PHP 734.82 including PHP 405 to SSS and PHP 229.82 to PhilHealth. His net pay for the period was PHP 8,686.18.

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    This payroll summary shows the earnings, deductions, and leave balances for Mario Didal for the period of January 11-25, 2023 working at Celebes Mercantile Corp. His basic pay was PHP 5,655 with PHP 4,300 in allowances and PHP 500 in adjustments. Deductions totaled PHP 734.82 including PHP 405 to SSS and PHP 229.82 to PhilHealth. His net pay for the period was PHP 8,686.18.

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

    User1 P PSLIPDATAENTRY CMCBR23012 PDF

    Uploaded by

    Emmanuel Openia
    This payroll summary shows the earnings, deductions, and leave balances for Mario Didal for the period of January 11-25, 2023 working at Celebes Mercantile Corp. His basic pay was PHP 5,655 with PHP 4,300 in allowances and PHP 500 in adjustments. Deductions totaled PHP 734.82 including PHP 405 to SSS and PHP 229.82 to PhilHealth. His net pay for the period was PHP 8,686.18.

    Copyright:

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

    CMCBR23012 CELEBES MERCANTILE CORP.

    2023-01-11 - 2023-01-25 2023-01-31


    POLISTICO , MARIO DIDAL BRANCH MANAGER

    BASIC OTHER EARNINGS DEDUCTIONS

    ALLOWANCES CONTRIBUTIONS LEAVES


    BASIC: 13.00 days 5,655.00
    CODE AMOUNT SSS: 405.00 CODE USED BALANCE
    ABSENT: 1.00 days (434.96) PHILHEALTH: 229.82
    LATE: GAS ALLOWANCE 1,800.00 PAG IBIG: 100.00
    UNDERTIME: MC RENTAL ALLOWANCE 1,200.00
    REPRESENTATION ALLOWANCE 1,300.00 SL
    LEAVE: VL

    TOTAL CONTRIBUTIONS: 734.82


    REGULAR: 5,220.00
    YEAR TO DATE
    REG OT: hrs LOANS
    hrs TAXABLE PAY: 0.00
    REG ND: hrs
    SA OT: CODE AMOUNT BALANCE
    REG NDOT: hrs hrs
    SA NDOT: TAX: 0.00
    SA EX: hrs TOTAL ALLOWANCES: 4,300.00
    SUN OT: hrs SA NDEX: hrs EMPLOYEE RATE
    ADJUSTMENTS
    SUN NDOT: hrs
    SUN EX: hrs LH OT: hrs MONTHLY RATE: 11,491.25
    SUN NDEX: hrs LH NDOT: hrs RH DEC 30 2022 401.00 DAILY RATE: 434.96
    LH EX: hrs
    SH OT: hrs HOURLY RATE: 54.37
    LH NDEX: hrs
    SH NDOT: hrs NOD -500.00
    SH EX: hrs LHR OT: hrs
    SH NDEX: hrs LHR NDOT: hrs NET PAY: 8,686.18
    LHR EX: hrs
    SHR OT: hrs LHR NDEX: hrs TOTAL LOANS: 0.00
    SHR NDOT: hrs
    SHR EX: hrs
    SHR NDEX: hrs TOTAL OVERTIME: 0.00 GROSS PAY: 9,421.00 DEDUCTION: 734.82 Received By Date Received

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