Scribd
Upload
240 views1 page

Payslip

This payslip summarizes Nikko Furagganan's bi-weekly pay for the period of December 22, 2019 to January 4, 2020 working at Alorica Teleservices, Inc. It shows his gross pay of 9,333.15 PHP with pre-tax deductions of 686.25 PHP resulting in net pay of 8,646.90 PHP which will be directly deposited to his bank account. It also includes a breakdown of his hours, earnings, taxes, deductions and accruals for the pay period.

Uploaded by

wala meron
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
240 views1 page

Payslip

This payslip summarizes Nikko Furagganan's bi-weekly pay for the period of December 22, 2019 to January 4, 2020 working at Alorica Teleservices, Inc. It shows his gross pay of 9,333.15 PHP with pre-tax deductions of 686.25 PHP resulting in net pay of 8,646.90 PHP which will be directly deposited to his bank account. It also includes a breakdown of his hours, earnings, taxes, deductions and accruals for the pay period.

Uploaded by

wala meron
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Payslip Page 1

Employee Full Name Dellosa, Mr. Nikko Furagganan Employer Name Alorica Teleservices, Inc.
Job Title Operations.Operations.Customer Service Organization Site Agent Call Center
Representative.
Employee Number 5263905 Pay Basis Monthly Non Exempt
Latest Hire Date 15-Oct-2019 Location Quezon City, PHP
Adjusted Service Date 15-Oct-2019 Payroll Teleservices Biweekly
Tax Exempt Code S Project ID 118550
Assignment Category Fulltime-Probationary Project Name T-Mobile

Employee Address 2320 SOmena Corner A Bonifacio Street Employer Address 12/F Three Cyberpod Centris - South Tower
Brgy. Valenzuela Eton Centris
Makati City NCR 1208 Edsa cor. Quezon Avenue Barangay Pinyahan
PH Diliman District
Quezon City 1101
PH

Pay Period and Salary


Pay Period Payment Date Pay Begin Date Pay End Date Pay Rate Annual Salary
Bi-Week 10-Jan-2020 22-Dec-2019 04-Jan-2020 15,000.00 180,000.00

Summary
Gross Pre-Tax Taxes Deductions Net Pay
Current 9,333.15 686.25 0.00 8,646.90

Hours and Earnings Pre-Tax Deductions


Description Hours Amount Description Amount
Legal Holiday 16.00 1,384.62 HDMF EE Contribution 100.00
Legal Holiday Worked 8.00 1,384.62 PHILHEALTH EE Contribution 206.25
Meal Allowance Taxable 0.00 415.35 SSS EE Contribution 380.00
Regular 63.05 5,456.25
Tax Deductions
Rice Subsidy 0.00 692.31
Description Amount
Tax Deduction 0.00

After Tax Deductions


Description Amount

Accruals Absences
Description Current Balance Description Start Date End Date This Pay
PTO 0.00 40.00

Net Pay Distribution


Deposit/Cheque Bank Name Account Type Bank Branch Account Number Amount
Number
Direct Deposit SBC SA 0215 0000030375630 8,646.90

Other Information
Description Value
Non Taxable Earnings YTD 692.31
Pre Tax Deductions YTD 686.25
Total Earnings YTD 9,333.15

Message(s)
No Message(s) Found

You might also like