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FACTURACION JORNALES DIA 18/02/2023

HORA DE HORA DE HORAS


NOMBRE JORNAL/HORA PAGO NETO
INGRESO SALIDA TRABAJADAS

1 CAMACHO SERRANO JORGE LUIS 07:00:00 16:00:00 9 10 S/ 90.00

2 ANDUEZA MARTINEZ GABRIEL 07:30:00 16:00:00 8.5 6.5 S/ 55.25

3 CABALLERO FLORES MARUJA 07:00:00 16:00:00 9 6 S/ 54.00

4 CARRASCO BETANCOURT JUAN 07:00:00 16:00:00 9 6 S/ 54.00

5 MENDOZA PAREDES WILFREDO 07:00:00 16:00:00 9 6.5 S/ 58.50

6 MONTENEGRO HERNANDEZ DELMIRA 07:00:00 16:00:00 9 6 S/ 54.00

SUBTOTAL S/ 365.75

ALMUERZOS (6) S/36.00

GASTOS ADMINISTRATIVOS (10%) S/36.58

TOTAL PLANILLA A PAGAR S/438.33

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