HJC DESIGN AND CONSTRUCTION PAYSLIP

Blk. 1o Lot 21, Geranium St. Lancaster Village II East, Alapan II-A, Imus, Cavite
Phone: +639391650766, Email: [email protected]

EMPLOYEE INFORMATION PAY DATE PAY TYPE PERIOD

Manuelito Magno Weekly 3
Genertal Trias Cavite [42]

PAYROLL # NI NUMBER TAX CODE

Phillippines 1 QQ123456C 1250L
Phone:
Email: Payment Method: Check

EARNINGS DATE HOURS RATE CURRENT

Monday 62.50 -
Tuesday 62.50 -
Wednesday 8/28/2019 4.00 62.50 250.00
Thursday 8/29/2019 8.00 62.50 500.00
Friday 8/30/2019 8.00 62.50 500.00
Sunday 9/1/2019 62.50 -
GROSS PAY PHP 375.00 PHP 1,250.00

DEDUCTIONS CURRENT YTD

Standard Pay -
Overtime Pay -
Holiday Pay -
Vacation Pay -
Other Hourly Pay -
Commission and Bonus
Sick Pay
Expenses
Credit (Bale) 500.00 500.00

TOTAL DEDUCTIONS PHP 500.00 PHP 500.00

NET PAY PHP (125.00) PHP 750.00

If you have any questions about this payslip, please contact:

Hazel Joy Castillo/09391650766/[email protected]
HJC DESIGN AND CONSTRUCTION PAYSLIP
Blk. 1o Lot 21, Geranium St. Lancaster Village II East, Alapan II-A, Imus, Cavite
Phone: +639391650766, Email: [email protected]

EMPLOYEE INFORMATION PAY DATE PAY TYPE PERIOD

Marson Castillo Weekly 3
Genertal Trias Cavite [42]

PAYROLL # NI NUMBER TAX CODE

Phillippines 1 QQ123456C 1250L
Phone:
Email: Payment Method: Check

EARNINGS DATE HOURS RATE CURRENT

Monday 62.50 -
Tuesday 62.50 -
Wednesday 8/28/2019 4.00 81.25 325.00
Thursday 8/29/2019 8.00 81.25 650.00
Friday 8/30/2019 8.00 81.25 650.00
Sunday 9/1/2019 81.25 -
GROSS PAY PHP 450.00 PHP 1,625.00

DEDUCTIONS CURRENT YTD

Standard Pay -
Overtime Pay -
Holiday Pay -
Vacation Pay -
Other Hourly Pay -
Commission and Bonus
Sick Pay
Expenses
Credit (Bale) - -

TOTAL DEDUCTIONS PHP - PHP -

NET PAY PHP 450.00 PHP 1,625.00

If you have any questions about this payslip, please contact:

Hazel Joy Castillo/09391650766/[email protected]
HJC DESIGN AND CONSTRUCTION PAYSLIP
Blk. 1o Lot 21, Geranium St. Lancaster Village II East, Alapan II-A, Imus, Cavite
Phone: +639391650766, Email: [email protected]

EMPLOYEE INFORMATION PAY DATE PAY TYPE PERIOD

Manuelito Magno Weekly
Genertal Trias Cavite [42]

PAYROLL # NI NUMBER TAX CODE

Phillippines QQ1C
Phone:
Email: Payment Method: Check

EARNINGS DATE HOURS RATE CURRENT

Monday 62.50 -
Tuesday 62.50 -
Wednesday 62.50 -
Thursday 62.50 -
Friday 62.50 -
Sunday 62.50 -
GROSS PAY PHP 375.00 PHP -

DEDUCTIONS CURRENT YTD

Standard Pay -
Overtime Pay -
Holiday Pay -
Vacation Pay -
Other Hourly Pay -
Commission and Bonus
Sick Pay
Expenses
Credit (Bale) 500.00 500.00

TOTAL DEDUCTIONS PHP 500.00 PHP 500.00

NET PAY PHP (125.00) PHP (500.00)

If you have any questions about this payslip, please contact:

Hazel Joy Castillo/09391650766/[email protected]
HJC DESIGN AND CONSTRUCTION PAYSLIP
Blk. 1o Lot 21, Geranium St. Lancaster Village II East, Alapan II-A, Imus, Cavite
Phone: +639391650766, Email: [email protected]

EMPLOYEE INFORMATION PAY DATE PAY TYPE PERIOD

Arjhay 6/10/2019 Weekly 3
Genertal Trias Cavite [42]

PAYROLL # NI NUMBER TAX CODE

Phillippines 1 QQ1C
Phone:
Email: Payment Method: Check

EARNINGS DATE HOURS RATE CURRENT

Monday -
Tuesday -
Wednesday 8/28/2019 4.00 50.00 200.00
Thursday 8/29/2019 8.00 50.00 400.00
Friday 8/30/2019 8.00 50.00 400.00
Sunday 9/1/2019 50.00 -
GROSS PAY PHP 200.00 PHP 1,000.00

DEDUCTIONS CURRENT YTD

Standard Pay -
Overtime Pay -
Holiday Pay -
Vacation Pay -
Other Hourly Pay -
Commission and Bonus
Sick Pay
Expenses
Credit (Bale) 200.00 200.00

TOTAL DEDUCTIONS PHP 200.00 PHP 200.00

NET PAY PHP - PHP 800.00

If you have any questions about this payslip, please contact:

Hazel Joy Castillo/09391650766/[email protected]
HJC DESIGN AND CONSTRUCTION PAYSLIP
Blk. 1o Lot 21, Geranium St. Lancaster Village II East, Alapan II-A, Imus, Cavite
Phone: +639391650766, Email: [email protected]

EMPLOYEE INFORMATION PAY DATE PAY TYPE PERIOD

Kalbo 6/10/2019 Weekly 3
Genertal Trias Cavite [42]

PAYROLL # NI NUMBER TAX CODE

Phillippines 1 QQ1C
Phone:
Email: Payment Method: Check

EARNINGS DATE HOURS RATE CURRENT

Monday -
Tuesday -
Wednesday 8/28/2019 0.00 50.00 -
Thursday 8/29/2019 8.00 50.00 400.00
Friday 8/30/2019 8.00 50.00 400.00
Sunday 9/1/2019 -
GROSS PAY PHP 150.00 PHP 800.00

DEDUCTIONS CURRENT YTD

Standard Pay -
Overtime Pay -
Holiday Pay -
Vacation Pay -
Other Hourly Pay -
Commission and Bonus
Sick Pay
Expenses
Credit (Bale) 200.00 200.00

TOTAL DEDUCTIONS PHP 200.00 PHP 200.00

NET PAY PHP (50.00) PHP 600.00

If you have any questions about this payslip, please contact:

Hazel Joy Castillo/09391650766/[email protected]
PAYSLIP