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Wilmar Ligcuban

Wilmar Ligcuban received a pay slip for the period of February 1-15, 2024 from his employer SMART. His gross pay was 7,427.54 consisting of his basic semi-monthly salary of 7,260 and 167.54 for a special holiday on February 10. Deductions totaling 818.50 included a loan of 768.50 and an adjustment of 50 for a PHIC increase. After deductions, Wilmar's net payable amount was 6,609.04.

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35 views1 page

Wilmar Ligcuban

Wilmar Ligcuban received a pay slip for the period of February 1-15, 2024 from his employer SMART. His gross pay was 7,427.54 consisting of his basic semi-monthly salary of 7,260 and 167.54 for a special holiday on February 10. Deductions totaling 818.50 included a loan of 768.50 and an adjustment of 50 for a PHIC increase. After deductions, Wilmar's net payable amount was 6,609.04.

Uploaded by

wligcuban
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EJ Premier Bldg.

Juan dela Cruz St.


Davao City, 8000
6382.227.7716
FAX 6382.224.6384

PAY SLIP

Employee's Name Wilmar Ligcuban Position Securtiy Guard Payroll Period FEBRUARY 1-15, 2024
Department SMART Status Employed Payroll Date February 28, 2024

Earnings Deductions
Basic Salary (Semi-Monthly) 7,260.00 Tardiness/Undertime -
Overtime Pay Absences -
Regular Holiday - SSS -
Special Holiday (FEBRUARY 10) 167.54 PHIC -
Meal Allowance - HDMF -
Communication Allowance - SSS Salary Loan -
Adjustment - SSS Calamity Loan -
Incentives - HDMF Loan/Others -
Total Gross Pay 7,427.54 Withholding Tax -
Charges -
Loan (Cash, Car, Cellphone & Motor) 768.50
Cash Bond -
Others (Adjustment for Phic increase) 50.00
Total Deductions 818.50

Total Gross Pay 7,427.54


Total Deductions 818.50
Total Net Payable 6,609.04

Total Remaining Loan 768.50


I agree with the above wage computation and acknowledge receipt of the same.

Employee's Copy WILBORN L. SEPULVEDA


HR MANAGER
Date Signed:
EJ Premier Bldg.
Juan dela Cruz St.
Davao City, 8000
6382.227.7716
FAX 6382.224.6384

PAY SLIP

Employee's Name Wilmar Ligcuban Position Securtiy Guard Payroll Period FEBRUARY 1-15, 2024
Department SMART Status Employed Payroll Date February 28, 2024

Earnings Deductions
Basic Salary (Semi-Monthly) 7,260.00 Tardiness/Undertime -
Overtime Pay - Absences -
Regular Holiday - SSS -
Special Holiday 167.54 PHIC -
Meal Allowance - HDMF -
Communication Allowance - SSS Salary Loan -
Adjustment - SSS Calamity Loan -
Incentives - HDMF Loan/Others -
Total Gross Pay 7,427.54 Withholding Tax -
Charges -
Loan (Cash, Car, Cellphone & Motor) 768.50
Cash Bond -
Others (Adjustment for Phic increase) 50.00
Total Deductions 818.50

Total Gross Pay 7,427.54


Total Deductions 818.50
Total Net Payable 6,609.04

Total Remaining Loan 768.50


I agree with the above wage computation and acknowledge receipt of the same.

HR's Copy WILMAR LIGCUBAN


Employee's Full Name and Signature:
Date Received:

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