This payslip summarizes an employee's bi-weekly pay for the period of April 12-25, 2020. It shows the employee's gross pay of $5,538.51 with $545 in pre-tax deductions. The net pay is $4,993.51 which will be directly deposited to the employee's bank account. It also lists year-to-date earnings, deductions, and accrued paid time off for the employee.
This payslip summarizes an employee's bi-weekly pay for the period of April 12-25, 2020. It shows the employee's gross pay of $5,538.51 with $545 in pre-tax deductions. The net pay is $4,993.51 which will be directly deposited to the employee's bank account. It also lists year-to-date earnings, deductions, and accrued paid time off for the employee.
This payslip summarizes an employee's bi-weekly pay for the period of April 12-25, 2020. It shows the employee's gross pay of $5,538.51 with $545 in pre-tax deductions. The net pay is $4,993.51 which will be directly deposited to the employee's bank account. It also lists year-to-date earnings, deductions, and accrued paid time off for the employee.
This payslip summarizes an employee's bi-weekly pay for the period of April 12-25, 2020. It shows the employee's gross pay of $5,538.51 with $545 in pre-tax deductions. The net pay is $4,993.51 which will be directly deposited to the employee's bank account. It also lists year-to-date earnings, deductions, and accrued paid time off for the employee.
Employee Full Name Daguno, Ms. Ma. Kathy Roselyn Bie Employer Name Alorica Philippines, Inc. Job Title Operations.Operations.Customer Service Organization Site Agent Call Center Representative. Employee Number 5371796 Pay Basis Monthly Non Exempt Latest Hire Date 10-Jan-2020 Location Alphaland, PHP Adjusted Service Date 10-Jan-2020 Payroll L-API Biweekly Tax Exempt Code S Project ID 500189 Assignment Category Fulltime-Probationary Project Name AT&T UV 9030 Makati
Accruals Absences Description Current Balance Description Start Date End Date This Pay PTO 0.00 -58.00 PHI PTO New 18-Apr-2020 18-Apr-2020 8.00 PHI PTO New 19-Apr-2020 19-Apr-2020 24.00
Net Pay Distribution
Deposit/Cheque Bank Name Account Type Bank Branch Account Number Amount Number Direct Deposit SBC SA 0512 0000032525278 4,993.51
Other Information Description Value Non Taxable Earnings YTD 22,891.35 Pre Tax Deductions YTD 4,205.00 Total Earnings YTD 75,596.91 Bonus YTD 19,418.42
