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    Payroll Date: May 15, 2016 Payroll Date: May 15, 2016: Holiday Pay Holiday Pay

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    Vic Cumpas
    The document contains payroll information for two employees of HOMECREW BEST SERVICES PHILS. CORP. for the period of April 26 to May 10, 2016 with a payroll date of May 15, 2016. It lists the earnings and deductions for Neil Francis Arriola and Jeff Vales. Neil Arriola's gross pay was P7,500 with deductions of P2,471.30, resulting in a net pay of P5,028.70. Jeff Vales earned a gross pay of P5,260.94 and deductions of P1,199.80, giving him a net pay of P4,061.14.

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    Payroll Date: May 15, 2016 Payroll Date: May 15, 2016: Holiday Pay Holiday Pay

    Uploaded by

    Vic Cumpas
    316 views2 pages
    The document contains payroll information for two employees of HOMECREW BEST SERVICES PHILS. CORP. for the period of April 26 to May 10, 2016 with a payroll date of May 15, 2016. It lists the earnings and deductions for Neil Francis Arriola and Jeff Vales. Neil Arriola's gross pay was P7,500 with deductions of P2,471.30, resulting in a net pay of P5,028.70. Jeff Vales earned a gross pay of P5,260.94 and deductions of P1,199.80, giving him a net pay of P4,061.14.

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    The document contains payroll information for two employees of HOMECREW BEST SERVICES PHILS. CORP. for the period of April 26 to May 10, 2016 with a payroll date of May 15, 2016. It lists the earnings and deductions for Neil Francis Arriola and Jeff Vales. Neil Arriola's gross pay was P7,500 with deductions of P2,471.30, resulting in a net pay of P5,028.70. Jeff Vales earned a gross pay of P5,260.94 and deductions of P1,199.80, giving him a net pay of P4,061.14.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    316 views2 pages

    Payroll Date: May 15, 2016 Payroll Date: May 15, 2016: Holiday Pay Holiday Pay

    Uploaded by

    Vic Cumpas
    The document contains payroll information for two employees of HOMECREW BEST SERVICES PHILS. CORP. for the period of April 26 to May 10, 2016 with a payroll date of May 15, 2016. It lists the earnings and deductions for Neil Francis Arriola and Jeff Vales. Neil Arriola's gross pay was P7,500 with deductions of P2,471.30, resulting in a net pay of P5,028.70. Jeff Vales earned a gross pay of P5,260.94 and deductions of P1,199.80, giving him a net pay of P4,061.14.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    HOMECREW BEST SERVICES PHILS. CORP. HOMECREW BEST SERVICES PHILS. CORP.

    Cutoff Period : April 26- May 10, 2016 Cutoff Period : April 26- May 10, 2016
    Payroll Date: May 15, 2016 Payroll Date: May 15, 2016
    Employee Name: Neil Francis Arriola Employee Name: Neil Francis Arriola

    Earnings Deductions Earnings Deductions


    Reg. Day SSS 526.80 Reg. Day SSS 526.80
    Basic Pay 7,315.21 Philhealth 175.00 Basic Pay 7,315.21 Philhealth 175.00
    OT HMDF 100.00 OT HMDF 100.00
    NSD Tax NSD Tax
    Transpo. Allow 184.79 Transpo. Allow 184.79
    Holiday Pay Holiday Pay
    100% - Other Deductions 100% - Other Deductions
    130% - Cash Advance 500.00 130% - Cash Advance 500.00
    Less: Phone 500.00 Less: Phone 500.00
    Lates SSS Loan 669.50 Lates SSS Loan 669.50
    Undertime - Uniforms Undertime - Uniforms
    Absent Total Deductions 2,471.30 Absent Total Deductions 2,471.30
    Gross Pay 7,500.00 Net Pay 5,028.70 Gross Pay 7,500.00 Net Pay 5,028.70

    Received by: Date:

    HOMECREW BEST SERVICES PHILS. CORP. HOMECREW BEST SERVICES PHILS. CORP.
    Cutoff Period : April 26- May 10, 2016 Cutoff Period : April 26- May 10, 2016
    Payroll Date: May 15, 2016 Payroll Date: May 15, 2016
    Employee Name: Jeff Vales Employee Name: Jeff Vales

    Earnings Deductions Earnings Deductions


    Reg. Day 12 SSS 199.80 Reg. Day 12 SSS 199.80
    Basic Pay 5,772.00 Philhealth 100.00 Basic Pay 5,772.00 Philhealth 100.00
    OT HMDF 100.00 OT HMDF 100.00
    NSD Tax NSD Tax

    Holiday Pay Holiday Pay


    100% Other Deductions 100% Other Deductions
    130% Cash Advance 130% Cash Advance
    Less: Phone 500.00 Less: Phone 500.00
    Lates 30.06 License Fee 300.00 Lates 30.06 License Fee 300.00
    Undertime Tools Undertime Tools
    Absent 481.00 Total Deductions 1,199.80 Absent 481.00 Total Deductions 1,199.80
    Gross Pay 5,260.94 Net Pay 4,061.14 Gross Pay 5,260.94 Net Pay 4,061.14
    Received by: Date:

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