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Payslip For Pag-Ibig

The documents contain 4 pay slips for Marco Ace Homecillo from March 30 to April 26, 2019. Each pay slip shows his regular pay of PHP 3,900 for 6 days work per week. It also shows overtime pay and deductions for SSS, PhilHealth, and Pag-Ibig. His net pay ranges from PHP 3,789 to PHP 5,018.75 depending on how much overtime he worked that period.

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JOSELITO ABUCAL
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0% found this document useful (0 votes)
2K views2 pages

Payslip For Pag-Ibig

The documents contain 4 pay slips for Marco Ace Homecillo from March 30 to April 26, 2019. Each pay slip shows his regular pay of PHP 3,900 for 6 days work per week. It also shows overtime pay and deductions for SSS, PhilHealth, and Pag-Ibig. His net pay ranges from PHP 3,789 to PHP 5,018.75 depending on how much overtime he worked that period.

Uploaded by

JOSELITO ABUCAL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Pay To: HOMECILLO, MARCO ACE Pay To: HOMECILLO, MARCO ACE

PAY SLIP PAY SLIP

March 30, 2019 to April 5, 2019 April 6, 2019 to April 12, 2019
RATE 650 DEDUCTIONS RATE 650 DEDUCTIONS
OT RATE 81.25 Vale: 0 OT RATE 81.25 Vale: 0
No. of Days: 6 Credit: 0 No. of Days: 6 Credit: 0
No. of OT: 8 Philhealth: 150 No. of OT: 15 Pag-ibig: 100
Regular Pay: 3900.00 SSS Loan: 0 Regular Pay: 3900.00 SSS Loan: 0
OT Pay: 650.00 Net Pay: 4,400.00 OT Pay: 1218.75 Net Pay: 5,018.75
Service Incentive: 0 OTHERS Service Incentive: 0 OTHERS
Holiday Pay: 0 Canteen: 0 Holiday Pay: 0 Canteen: 0
Allowance: 0 Paluwagan: 0 Allowance: 0 Paluwagan: 0
Gross Payroll: 4,550.00 Jaya1 : 0 Gross Payroll: 5,118.75 Jaya1 : 0
Jaya 2: 0 Jaya 2: 0
Jaya 3: 0 Jaya 3: 0
MW&Mineral Water 0 MW&Mineral Water 0

TOTAL 4,400.00 TOTAL 5,018.75

Jaya H. Jadol Engr. Joselito M. Abucal Jaya H. Jadol Engr. Joselito M. Abucal
Prepared By: Checked By: Prepared By: Checked By:
Pay To: HOMECILLO, MARCO ACE Pay To: HOMECILLO, MARCO ACE
PAY SLIP PAY SLIP
April 13, 2019 to April 19, 2019 April 20, 2019 to April 26, 2019
RATE 650 DEDUCTIONS RATE 650 DEDUCTIONS
OT RATE 81.25 Vale: 0 OT RATE 81.25 Vale: 0
No. of Days: 6 Credit: 0 No. of Days: 6 Credit: 0
No. of OT: 4 SSS: 436 No. of OT: 0 SSS Loan: 0
Regular Pay: 3900.00 SSS Loan: 0 Regular Pay: 3900.00
OT Pay: 325.00 Net Pay: 3,789.00 OT Pay: 0.00 Net Pay: 3,900.00
Service Incentive: 0 OTHERS Service Incentive: 0 OTHERS
Holiday Pay: 0 Canteen: 0 Holiday Pay: 0 Canteen: 0
Allowance: 0 Paluwagan: 0 Allowance: 0 Paluwagan: 0
Gross Payroll: 4,225.00 Jaya1 : 0 Gross Payroll: 3,900.00 Jaya1 : 0
Jaya 2: 0 Jaya 2: 0
Jaya 3: 0 Jaya 3: 0
MW&Mineral Water 0 MW&Mineral Water 0

TOTAL 3,789.00 TOTAL 3,900.00

Jaya H. Jadol Engr. Joselito M. Abucal Jaya H. Jadol Engr. Joselito M. Abucal
Prepared By: Checked By: Prepared By: Checked By:

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