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This document is a payroll payment record from Evertrust Business Solutions, Inc. for the billing period of April 1-15, 2016. It pays PHP 2,066.07 to Neil Jeric for overtime work during that period as part of payroll for agency base SI# 3962. The total payment amount is PHP 2,066.07.
This document is a payroll payment record from Evertrust Business Solutions, Inc. for the billing period of April 1-15, 2016. It pays PHP 2,066.07 to Neil Jeric for overtime work during that period as part of payroll for agency base SI# 3962. The total payment amount is PHP 2,066.07.
This document is a payroll payment record from Evertrust Business Solutions, Inc. for the billing period of April 1-15, 2016. It pays PHP 2,066.07 to Neil Jeric for overtime work during that period as part of payroll for agency base SI# 3962. The total payment amount is PHP 2,066.07.