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Miscellaneous/Post Adj. Earnings::::::: Miscellaneous/Post Adj

This payroll slip summarizes the earnings and deductions for Karina Dimayuga for two separate pay periods - October 1-15, 2023 and October 16-31, 2023. It shows her regular pay, overtime pay, mandatory deductions for SSS, PhilHealth and Pag-IBIG, and loans and advances. Her net pay for the first period was PHP 6,436.69 and PHP 7,701.04 for the second period. Cumulatively for the year 2023, her net regular pay is PHP 48,212.25 and gross pay is PHP 71,774.18 with no tax withholdings.

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nicole.dimayuga3
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20 views1 page

Miscellaneous/Post Adj. Earnings::::::: Miscellaneous/Post Adj

This payroll slip summarizes the earnings and deductions for Karina Dimayuga for two separate pay periods - October 1-15, 2023 and October 16-31, 2023. It shows her regular pay, overtime pay, mandatory deductions for SSS, PhilHealth and Pag-IBIG, and loans and advances. Her net pay for the first period was PHP 6,436.69 and PHP 7,701.04 for the second period. Cumulatively for the year 2023, her net regular pay is PHP 48,212.25 and gross pay is PHP 71,774.18 with no tax withholdings.

Uploaded by

nicole.dimayuga3
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
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PAYROLL SLIP FOR PAY PERIOD PAYROLL SLIP FOR PAY PERIOD

10/01/2023-10/15/2023 10/16/2023-10/31/2023
EMPLOYEE ID : 186424 EMPLOYEE ID : 186424
EMPLOYEE : DIMAYUGA, KARINA , LUMAAD EMPLOYEE : DIMAYUGA, KARINA , LUMAAD
CLIENT : CBRE - WELLS FARGO CLIENT : CBRE - WELLS FARGO
BRANCH/DEPT : CBRE - WELLS FARGO BRANCH/DEPT : CBRE - WELLS FARGO
TAX STATUS : ME TAX STATUS : ME
SSS NO. : 33-7393993-1 PHILHEALTH NO. 19-201052928-6 SSS NO. : 33-7393993-1 PHILHEALTH NO. 19-201052928-6
TIN : 460-211-091 PAGIBIG NO. 1211-410707-00 TIN : 460-211-091 PAGIBIG NO. 1211-410707-00

EARNINGS MISCELLANEOUS/POST ADJ. EARNINGS MISCELLANEOUS/POST ADJ.


REGULAR PAY (8 Day/s) 4880.00 REGULAR PAY (9 Day/s) 5490.00
HOLIDAY PAY 0.00 HOLIDAY PAY 0.00
LEAVE W/O PAY 0.00 LEAVE W/O PAY 0.00
UNDERTIME 0.00 UNDERTIME 0.00
PRE\POST ADJ 0.00 PRE\POST ADJ 0.00
NET REGULAR PAY ADJ 0 NET REGULAR PAY ADJ 0
NET REGULAR PAY 4880.00 NET REGULAR PAY 5490.00
OT HRS & MINS AMOUNT OT HRS & MINS AMOUNT

OT125% 24.00 2287.50 OT125% 27.00 2573.44

PREV OT/ OT ADJ: 0.00 PREV OT/ OT ADJ: 0.00


TOTAL OT: 24.00 2287.50 TOTAL OT: 27.00 2573.44
GROSS PAY ADJ: 0 GROSS PAY ADJ: 0
GROSS PAY: 7167.50 GROSS PAY: 8063.44
(--) DEDUCTIONS (--) DEDUCTIONS
MANDATORY CONTRIBUTIONS MANDATORY CONTRIBUTIONS
SSS 315.00 SSS 360.00
PHIC 318.21 PHIC 0.00
PAGIBIG 97.60 PAGIBIG 2.40
Add to Tax Basis: Add to Tax Basis:
TAXABLE MISC. ADJ. 0 TAXABLE MISC. ADJ. 0
NET TAXABLE PAY 6436.69 NET TAXABLE PAY 7701.04
WITH TAX 0.00 WITH TAX 0.00
LOANS AND OTHERS LOANS AND OTHERS
SSS LOAN 0.00 SSS LOAN 0.00
SSS LOAN (CAL) 0.00 SSS LOAN (CAL) 0.00
PAGIBIG LOAN 0.00 PAGIBIG LOAN 0.00
PAGIBIG LOAN (CAL) 0.00 PAGIBIG LOAN (CAL) 0.00
CASH ADVANCE 0.00 CASH ADVANCE 0.00
HMO 0.00 HMO 0.00
MISC. ADJUSTMENT 0.00 MISC. ADJUSTMENT 0.00
TOTAL 730.81 TOTAL 362.40
(+) ALLOWANCES (+) ALLOWANCES

ALLOWANCE TOTAL ALLOWANCE TOTAL

NET PAY 6436.69 NET PAY 7701.04


CUMULATIVE CUMULATIVE
NET REG * 48212.25 NET REG * 48212.25
GROSS PAY ** 63710.74 GROSS PAY ** 71774.18
WITHOLDING ** 0.00 WITHOLDING ** 0.00
Cut-off Period : 11/01/2022-10/31/2023 Cut-off Period : 11/01/2022-10/31/2023
For the Year : 2023 For the Year : 2023

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