ING BUSINESS SHARED SERVICES B.V.

BRANCH OFFICE
PAYSLIP

832 - 1256 04/30/2019

PAY NO. PAY PERIOD

MNMBR OPNP-MNMBR
Division/Department

MURILLO, JASPHER L 6067335

EMPLOYEE NAME EMPLOYEE NO.
=====================================
====================================
TAXABLE EARNINGS:
BASIC PAY 13,110.00
OT-Night Diff (31.00 HRS) 934.28
OT-Regular (9.00 HRS) 2,599.40
TRANSPO ALLOWANCES 1,500.00
GROSS PAY 18,143.68
LESS:
PHILHEALTH CONTRIBUTION 360.53
SOCIAL SECURITY 800.00
TOTAL DEDUCTIONS BEFORE TAX 1,160.53
TOTAL TAXABLE INCOME 16,983.15
DEDUCTIONS:
WITHHOLDING TAX 1,329.04
TOTAL DEDUCTIONS 1,329.04
ADD:
MEAL ALLOWANCES 120.00
Medical Allowance 1,000.00
RICE ALLOWANCE 1,500.00
TOTAL NON-TAXABLE 2,620.00
OVERTIME DETAILS:
Regular Holiday in First 8 hrs (200%) 8.00 hrs 2,411.04
Regular Night Differential (20%) 31.00 hrs 934.28
Regular Overtime (125%) 1.00 hrs 188.36
TOTAL OVERTIME 3,533.68

-------------------------------------
-------------------------------------
NET PAY 18,274.11
-------------------------------------
-------------------------------------
6067335
EMPLOYEE NO.

=====================================
=====================================
ACCOUNT DETAILS SA - 2849049227
TAX EXEMPTION 0 (S)
TIN 417-047-238
SSS No. 3429548852
PAG-IBIG No. 121167225849
PHILHEALTH No. 010513855996

YEAR TO DATE DEDUCTION 10,853.19

YEAR TO DATE GROSS EARNINGS 151,120.22
YEAR TO DATE INCOME (TX) 116,257.04
YEAR TO DATE TAX 6,600.01

MONTHLY RATE 26,220.00

DAILY RATE 1,205.52