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DAGASADAS JESECA D.

Position: VP-OPERATIONS Pay Date: 4/30/2012 ADDITIONS Description Basic Salary Allowance Overtime Night Differential Commission Incentive Bonus Adjustment Salary Other Allowances OTHER EARN GROSS PAY DEDUCTIONS Description WTAX SSS PHIC HDMF Absent Late/UT SSS/HDMF Loan Other Advances Other DED TOTAL DED NET PAY: OTHER PERSONAL INFORMATIONS Bank Account Number SSS Number Tin Number PHIC HDMF Please notify us if there is any discrepancy. If we do not receive any complaint within 5days, you agree that your payment is correct and complete. 3416100915 266726861 10509599367 Amount 981.69 250 106.25 50 0 0 0 0 0 1,387.94 8,612.06 Amount 17,000.00 3,000.00 0 0 0 0 0 0 0 0 10,000.00

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