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  • Bayani Canila Comia Katigbak Mendoza Padilla Samia Sept 21 Nov 5.Xlsx INDEX

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    lerionjamesmartin
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    This document appears to be an allowance and amortization schedule for students of the First Industrial Science & Technology College for the period of September 21 - November 5, 2022. It lists 8 students with their student ID numbers, names, total working days, absences, net workdays, base pay, allowances, gross pay, adjustments, billing instruction amounts, tuition deductions, tablet deductions and net allowance amounts. The net allowances range from $312.58 to $2,946.00.

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    This document appears to be an allowance and amortization schedule for students of the First Industrial Science & Technology College for the period of September 21 - November 5, 2022. It lists 8 students with their student ID numbers, names, total working days, absences, net workdays, base pay, allowances, gross pay, adjustments, billing instruction amounts, tuition deductions, tablet deductions and net allowance amounts. The net allowances range from $312.58 to $2,946.00.

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    © All Rights Reserved
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    8 views1 page

    Bayani Canila Comia Katigbak Mendoza Padilla Samia Sept 21 Nov 5.Xlsx INDEX

    Uploaded by

    lerionjamesmartin
    This document appears to be an allowance and amortization schedule for students of the First Industrial Science & Technology College for the period of September 21 - November 5, 2022. It lists 8 students with their student ID numbers, names, total working days, absences, net workdays, base pay, allowances, gross pay, adjustments, billing instruction amounts, tuition deductions, tablet deductions and net allowance amounts. The net allowances range from $312.58 to $2,946.00.

    Copyright:

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

    FiRST INDUSTRIAL SCIENCE & TECHNOLOGY COLLEGE INC

    SY 2022- 2023
    Allowance and Amortization Schedule

    Locator (Company): NBC (PHILIPPINES) Car Technology Corporation <IC> Immersion Allowance: 300.75 <IC>
    Address FPIP, Sto. Tomas City Batangas Other Allowances:
    Cut-off Period: Sept 21- Nov 5, 2022 <IC> Transpo <IC>
    Meal <IC>
    Billing Instruction: - 50,505.95- Others: <IC>
    Allowance: - 12,730.95- Other Allowances: 0
    Total Daily Rate 300.75
    <Check> - 40.10- - - - - - -
    Personnel Concerned <IC> <IC> <IC> <IC> N/A N/A N/A N/A <FA> <FS001> N/A <FA> <FA> <FA> N/A N/A <FA>
    Prior Cut-off Adjustment Prior Cut-off Net Pay (Billing Tuition Tablet Prior Cut-off
    Student ID Number Surname, Firstname M.I. Total Working Days Absences Net Workdays Base Pay Allowances Gross Pay Late/ Undertime Total Deduction Net Allowance Account Number
    (if applicable) Adjustment Instruction) (per cut-off) (per cut-off) Amortization
    2021-204 Bayani, Nelson G. ( 20.00) ( 4.00) ( - ) ( 16.00) ( 4,812.00) ( - ) ( 4,812.00) ( (3.13) ( 4,808.87) ( 3,000.00) ( 650.00) ( 3,650.00) ( 1,158.87) 1269887083
    2021-382 Bayani, Kimberly U. ( 9.00) ( 3.00) ( - ) ( 6.00) ( 1,804.50) ( - ) ( 1,804.50) ( (16.92) ( 1,787.58) ( 1,150.00) ( 325.00) ( 1,475.00) ( 312.58) 1269884076
    2021-738 Canila, Christine B. ( 29.00) ( 6.00) ( - ) ( 23.00) ( 6,917.25) ( - ) ( 6,917.25) ( - ) ( 6,917.25) ( 4,500.00) ( 975.00) ( 5,475.00) ( 1,442.25) 1269883924
    2021-146 Comia, Phomela Natasha ( 9.00) ( - ) ( - ) ( 9.00) ( 2,706.75) ( - ) ( 2,706.75) ( - ) ( 2,706.75) ( 1,500.00) ( 325.00) ( 1,825.00) ( 881.75) 1269878025
    2021-626 Katigbak, Aries R. ( 29.00) ( 1.00) ( - ) ( 28.00) ( 8,421.00) ( - ) ( 8,421.00) ( - ) ( 8,421.00) ( 4,500.00) ( 975.00) ( 5,475.00) ( 2,946.00) 1269887598
    2021-022 Mendoza, Margaret C. ( 29.00) ( 1.00) ( - ) ( 28.00) ( 8,421.00) ( - ) ( 8,421.00) ( - ) ( 8,421.00) ( 4,500.00) ( 975.00) ( 5,475.00) ( 2,946.00) 1269887628
    2021-514 Padilla, Jan Randulf A. ( 29.00) ( - ) ( - ) ( 29.00) ( 8,721.75) ( - ) ( 8,721.75) ( - ) ( 8,721.75) ( 6,225.00) ( 975.00) ( 7,200.00) ( 1,521.75) 1269887601
    2021-232 Samia, John Patrick A. ( 29.00) ( - ) ( - ) ( 29.00) ( 8,721.75) ( - ) ( 8,721.75) ( - ) ( 8,721.75) ( 6,225.00) ( 975.00) ( 7,200.00) ( 1,521.75) 1269884084

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