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Miscellaneous/Post Adj.: Payroll Slip For Pay Period 11/01/2023-11/15/2023

This payroll slip details the earnings and deductions for employee Melchor Francia Domingo for the pay period of November 1 to November 15, 2023. The total gross pay is 5,490.00 PHP, with deductions totaling 2,038.66 PHP, resulting in a net pay of 4,201.34 PHP. The document also includes employee identification information and cumulative totals for the year.

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0% found this document useful (0 votes)
5 views1 page

Miscellaneous/Post Adj.: Payroll Slip For Pay Period 11/01/2023-11/15/2023

This payroll slip details the earnings and deductions for employee Melchor Francia Domingo for the pay period of November 1 to November 15, 2023. The total gross pay is 5,490.00 PHP, with deductions totaling 2,038.66 PHP, resulting in a net pay of 4,201.34 PHP. The document also includes employee identification information and cumulative totals for the year.

Uploaded by

gomeznato22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

PAYROLL SLIP FOR PAY PERIOD

11/01/2023-11/15/2023
EMPLOYEE ID : 104176
EMPLOYEE : DOMINGO, MELCHOR , FRANCIA
CLIENT : LBP LEASING R - 3B
BRANCH/DEPT : LEASING - R - 3B - FINANCIAL
TAX STATUS : ME2
SSS NO. : 33-1676141-2 PHILHEALTH NO. 19-052779583-8
TIN : 908-042-208 PAGIBIG NO. 1010-028697-21

EARNINGS MISCELLANEOUS/POST ADJ.


REGULAR PAY (9 Day/s) 5490.00 Damayan (Magbanua, Marlon 10.00
Salumag 2023-11-10)
HOLIDAY PAY 0.00
LEAVE W/O PAY 0.00
UNDERTIME 0.00
PRE\POST ADJ 0.00
NET REGULAR PAY ADJ 0
NET REGULAR PAY 5490.00
OT HRS & MINS AMOUNT

PREV OT/ OT ADJ: 0.00


TOTAL OT: 0.00
GROSS PAY ADJ: 0
GROSS PAY: 5490.00
(--) DEDUCTIONS
MANDATORY CONTRIBUTIONS
SSS 247.50
PHIC 265.35
PAGIBIG 100.00
Add to Tax Basis:
TAXABLE MISC. ADJ. 0
NET TAXABLE PAY 4877.15
WITH TAX 0.00
LOANS AND OTHERS
SSS LOAN 1000.00
SSS LOAN (CAL) 0.00
PAGIBIG LOAN 415.81
PAGIBIG LOAN (CAL) 0.00
CASH ADVANCE 0.00
HMO 0.00
MISC. ADJUSTMENT -10.00
TOTAL 2038.66
(+) ALLOWANCES

ALLOWANCE TOTAL
Meal 750.00

NET PAY 4201.34


CUMULATIVE
NET REG * 5490.00
GROSS PAY ** 160287.45
WITHOLDING ** 0.00
Cut-off Period : 11/01/2023-10/31/2024
For the Year : 2023

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