PAYSLIP

PAYSLIP

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYEE: AGUSTIN, DAISYBEL

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009362
OCCUPATION/GRADE: HOUSEKEEPING
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 287.00
MANNGER OF PAYMENT: PER FORTNIGHT

NAME OF EMPLOYEE: JAVIER, RESSIE

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009363
OCCUPATION/GRADE: LAUNDRY
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 300.00
MANNGER OF PAYMENT: PER FORTNIGHT

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 35.875
: 8 hours
: P 287.00

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 37.5
: 8 hours
: P 300.00

Overtime worked (rate)

No. of hours
Rand Earned

: P 35.875
:
:P

Overtime worked (rate)

No. of hours
Rand Earned

: P 37.5
:
:P

Public holidays time worked (rate) : P 35.875

No. of hours
:
Rand Earned
:P

Public holidays time worked (rate) : P 37.5

No. of hours
:
Rand Earned
:P

Payment in kind
Rand Earned

Payment in kind
Rand Earned

:P
:P

TOTAL RAND EARNED

DEDUCTIONS:

:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

TOTAL RAND EARNED

P
P
P
P

DEDUCTIONS:

**ADFP (Authorized Deduction from Pay)

OTHERS (Full details)

:P
:P
:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

P
P
P
P

**ADFP (Authorized Deduction from Pay)

P
P
P

OTHERS (Full details)

P
P
P

TOTAL AMOUNT DUE

:P

TOTAL AMOUNT DUE

:P

TOTAL SALARY

:P

TOTAL SALARY

:P

PAYSLIP

PAYSLIP

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYEE: MALICSE, ERNESTO

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009363
OCCUPATION/GRADE: MAINTENANCE
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 300.00
MANNGER OF PAYMENT: PER FORTNIGHT

NAME OF EMPLOYEE: MALICSE, MARY

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009364
OCCUPATION/GRADE: MAINTENANCE
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 334.00
MANNGER OF PAYMENT: PER FORTNIGHT

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 37.5
: 8 hours
: P 300.00

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 41.75
: 8 hours
: P 334.00

Overtime worked (rate)

No. of hours
Rand Earned

: P 37.5
:
:P

Overtime worked (rate)

No. of hours
Rand Earned

: P 41.75
:
:P

Public holidays time worked (rate) : P 37.5

No. of hours
:
Rand Earned
:P

Public holidays time worked (rate) : P 41.75

No. of hours
:
Rand Earned
:P

Payment in kind
Rand Earned

Payment in kind
Rand Earned

:P
:P

TOTAL RAND EARNED

DEDUCTIONS:

:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

TOTAL RAND EARNED

P
P
P
P

DEDUCTIONS:

**ADFP (Authorized Deduction from Pay)

OTHERS (Full details)

:P
:P
:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

P
P
P
P

**ADFP (Authorized Deduction from Pay)

P
P
P

OTHERS (Full details)

P
P
P

TOTAL AMOUNT DUE

:P

TOTAL AMOUNT DUE

:P

TOTAL SALARY

:P

TOTAL SALARY

:P

PAYSLIP

PAYSLIP

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYEE: PABLO, NARCISA

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009365
OCCUPATION/GRADE: HOUSEKEEPING
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 287.00
MANNGER OF PAYMENT: PER FORTNIGHT

NAME OF EMPLOYEE: PALONGPONG, MARJORIE

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009366
OCCUPATION/GRADE: HOUSEKEEPING
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 287.00
MANNGER OF PAYMENT: PER FORTNIGHT

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 35.875
: 8 hours
: P 287.00

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 35.875
: 8 hours
: P 287.00

Overtime worked (rate)

No. of hours
Rand Earned

: P 35.875
:
:P

Overtime worked (rate)

No. of hours
Rand Earned

: P 35.875
:
:P

Public holidays time worked (rate) : P 35.875

No. of hours
:
Rand Earned
:P

Public holidays time worked (rate) : P 35.875

No. of hours
:
Rand Earned
:P

Payment in kind
Rand Earned

Payment in kind
Rand Earned

:P
:P

TOTAL RAND EARNED

DEDUCTIONS:

:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

TOTAL RAND EARNED

P
P
P
P

DEDUCTIONS:

**ADFP (Authorized Deduction from Pay)

OTHERS (Full details)

:P
:P
:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

P
P
P
P

**ADFP (Authorized Deduction from Pay)

P
P
P

OTHERS (Full details)

P
P
P

TOTAL AMOUNT DUE

:P

TOTAL AMOUNT DUE

:P

TOTAL SALARY

:P

TOTAL SALARY

:P

PAYSLIP

PAYSLIP

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYER: Julieta D. Sacapao

ADDRESS:
1179 JEROMES RESORT, BALABAG, BORACAY
ISLAND, MALAY, AKLAN, 5608

NAME OF EMPLOYEE: SARITO, JOY

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009367
OCCUPATION/GRADE: HOUSEKEEPING
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 287.00
MANNGER OF PAYMENT: PER FORTNIGHT

NAME OF EMPLOYEE: VILLA, LARRY

ID NO.: NOT APPLICABLE
EMPLOYEE NUMBER: 2014009368
OCCUPATION/GRADE: HOUSEKEEPING
PAY PERIOD: From October 16, 2014 to October 31, 2014
DAILY WAGE: P 287.00
MANNGER OF PAYMENT: PER FORTNIGHT

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 35.875
: 8 hours
: P 287.00

Ordinary hours worked (rate)

No. of hours
Rand Earned

: P 35.875
: 8 hours
: P 287.00

Overtime worked (rate)

No. of hours
Rand Earned

: P 35.875
:
:P

Overtime worked (rate)

No. of hours
Rand Earned

: P 35.875
:
:P

Public holidays time worked (rate) : P 35.875

No. of hours
:
Rand Earned
:P

Public holidays time worked (rate) : P 35.875

No. of hours
:
Rand Earned
:P

Payment in kind
Rand Earned

Payment in kind
Rand Earned

:P
:P

TOTAL RAND EARNED

DEDUCTIONS:

:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

TOTAL RAND EARNED

P
P
P
P

DEDUCTIONS:

**ADFP (Authorized Deduction from Pay)

OTHERS (Full details)

:P
:P
:P

SSS
PHILHEALTH
PAG-IBIG
ADFP

P
P
P
P

**ADFP (Authorized Deduction from Pay)

P
P
P

OTHERS (Full details)

P
P
P

TOTAL AMOUNT DUE

:P

TOTAL AMOUNT DUE

:P

TOTAL SALARY

:P

TOTAL SALARY

:P