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Payslip - 2020 12 11 1

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0% found this document useful (0 votes)
23 views2 pages

Payslip - 2020 12 11 1

Uploaded by

marielgavino49
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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PAY ADVICE FOR COMPANY Concentrix CVG Philippines, Inc.

Pay Period : 25/2020 Pay Date: 11.12.2020


Employee Name : Gavino Mariel
Employee No. : 101614587 From: 22.11.20 To: 05.12.20
Employment Group : Perm. / Active Employee Status :Active
Employee Site :00303 SLZ

Message:

EARNINGS & ALLOWANCES Units Php DEDUCTIONS Php


T-Regular Wages - Hou 80.60 6,021.63 Total Loans 0.00
Night Differential 57.74 431.38 SSS EE Contribution 700.00
Regular OT 5.46 509.92 EE NHIP Contributio 194.99
Regular OT ND 4.68 480.76 HDMF EE Contributio 100.00
*Rest Day 5.00 485.62 Advances on 13th Mo 4,184.20
Rest Day 1.00 97.12
*RD ND 3.00 320.51
RD ND 7.00 747.85
Legal ND 6.52 584.53
Legal Holiday 2.19 163.61
(*) denotes back pay adjustment

LOAN DETAILS Php PAY SUMMARY Php


Tot Tax inc 10,251.15
Tot Non-Tax Bon 4,214.14
Tot Non-Tax inc 2,119.54
Tot NT Prod Inc 1,200.00
Total Gross 17,579.82
Less: PTD Tax 127.15
+/-: Tax Ref/Def 0.00
Less: Dedns 5,179.19

LOAN SUMMARY NET PAY 12,273.48


Principal TotalDed Bal ACCRUAL NET 0.00
Claim 0.00
YTD Gross 75,615.70
YTD Taxable Grs 59,617.00
YTD Non-Tax Grs 8,004.60
YTD Taxable Bonus 0.00
YTD Non Tax Bonus 4,214.14
YTD NT Prod Bnus 1,200.00
CASH/CHQ 12,273.48 YTD Tax 366.61
YTD Deductions 4,364.20
YTD Allowable Ded 3,779.96

Monthly Rate
Daily Rate 597.68
ID Numbers Hourly Rate 74.71
SSS ID# : 3492562580
PAG-Ibig ID# : 121268238050 "This is a computer generated
Philhealth ID#: 022510011698 payslip, signature not required."
TIN : 000101614587

To compute for your monthly rate into hourly rate use the following formula:
Monthly Rate * 12 months / 261 days = Daily Rate
Daily Rate/8 hours = Hourly Rate
PAY ADVICE FOR COMPANY Concentrix CVG Philippines, Inc.
Pay Period : 25/2020 Pay Date: 11.12.2020
Employee Name : Gavino Mariel
Employee No. : 101614587 From: 22.11.20 To: 05.12.20
Employment Group : Perm. / Active Employee Status :Active
Employee Site :00303 SLZ

Message:

EARNINGS & ALLOWANCES Units Php DEDUCTIONS Php


RD OT 2.01 253.78 Total Loans 0.00
Unpaid Leave 1.09
T- Program Allowance 1,149.43
NT Rice Allow Jan 1 2 80.00 919.54
T - Incentive / Bonus 1,200.00
T-13th Month Adj 4,214.14

(*) denotes back pay adjustment

LOAN DETAILS Php PAY SUMMARY Php


Tot Tax inc 10,251.15
Tot Non-Tax Bon 4,214.14
Tot Non-Tax inc 2,119.54
Tot NT Prod Inc 1,200.00
Total Gross 17,579.82
Less: PTD Tax 127.15
+/-: Tax Ref/Def 0.00
Less: Dedns 5,179.19

LOAN SUMMARY NET PAY 12,273.48


Principal TotalDed Bal ACCRUAL NET 0.00
Claim 0.00
YTD Gross 75,615.70
YTD Taxable Grs 59,617.00
YTD Non-Tax Grs 8,004.60
YTD Taxable Bonus 0.00
YTD Non Tax Bonus 4,214.14
YTD NT Prod Bnus 1,200.00
YTD Tax 366.61
YTD Deductions 4,364.20
YTD Allowable Ded 3,779.96

Monthly Rate
Daily Rate 597.68
ID Numbers Hourly Rate 74.71
SSS ID# : 3492562580
PAG-Ibig ID# : 121268238050 "This is a computer generated
Philhealth ID#: 022510011698 payslip, signature not required."
TIN : 000101614587

To compute for your monthly rate into hourly rate use the following formula:
Monthly Rate * 12 months / 261 days = Daily Rate
Daily Rate/8 hours = Hourly Rate

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