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Payslip for the Period January 29 2023-February 11 2023 (Pay-out: February 17 2023)
Employee Code: 101028710 Employee Name: John Christopher Sumaculub Designation: Team Leader, Operations
Monthly Salary: 37,039.60
Tax Code: SSS No. Phil Health No. TIN Pagibig
34-1094930-5 01-050895937-6 000-260-491-171 1210-3802-3503
EARNINGS DEDUCTIONS
Description Hrs Total Description Total
TAXABLE EARNINGS MANDATORY GOVT CONTRIBUTIONS
BASIC PAY 80.00 17,095.20 SSS CONTRIBUTION EMPLOYEE SHARE 405.00
TOTAL TAXABLE EARNINGS (A) 17,095.20 TOTAL MANDATORY GOVT CONT (D) 405.00
NON-TAXABLE EARNINGS OTHER DEDUCTIONS
DIGITAL REWARDS PRODUCTIVITY
3,500.00 DIGITAL REWARDS RELEASED 3,500.00
DE MINIMIS
Meal Allowance 461.54 HMO 2022 322.14
Transportation Allowance 692.31
Rice Allowance 461.54
TOTAL NON-TAXABLE EARNINGS (B) 5,115.39 TOTAL OTHER DEDUCTIONS (E) 3,822.14
NON COMPENSATION INCOME TAXES
CONNECTIVITY REIMBURSEMENT 1,500.00 WITHHOLDING TAX 1,126.50
TOTAL NON COMPENSATION INCOME (C) 1,500.00 TOTAL TAXES (F) 1,126.50
GROSS EARNINGS (G) (A+B+C) 23,710.59 TOTAL DEDUCTIONS (H) (D+E+F) 5,353.64
To compute for bi-weekly and daily rates, use the following formula:
Bi-weekly Rate = Monthly Rate * 12 / 26
Daily Rate = Monthly Rate * 12 / 261
Concentrix CVG Philippines, Inc.
Payslip for the Period January 29 2023-February 11 2023 (Pay-out: February 17 2023)
Employee Code: 101028710 Employee Name: John Christopher Sumaculub Designation: Team Leader, Operations
Monthly Salary: 37,039.60
TOTAL HOL THIS PP & HOL DISPUTES (*) 0.00 Total 0.00
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