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Furukawa Electric Autoparts Philippines Inc

This document outlines the payroll information for an employee named Lantican, Genrev Abalos who works as an Injection Molding Manufacturing Engineer at Furukawa Electric Autoparts Philippines Inc. It details their earnings, deductions, allowances, and net pay for the payroll period of August 1, 2022 to August 15, 2022 including their basic pay, overtime pay, and other compensation. Their net pay for this period was 10,134.75 pesos.

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Mary Cris Genil
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0% found this document useful (0 votes)
112 views1 page

Furukawa Electric Autoparts Philippines Inc

This document outlines the payroll information for an employee named Lantican, Genrev Abalos who works as an Injection Molding Manufacturing Engineer at Furukawa Electric Autoparts Philippines Inc. It details their earnings, deductions, allowances, and net pay for the payroll period of August 1, 2022 to August 15, 2022 including their basic pay, overtime pay, and other compensation. Their net pay for this period was 10,134.75 pesos.

Uploaded by

Mary Cris Genil
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
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FURUKAWA ELECTRIC AUTOPARTS PHILIPPINES INC.

EMPLOYEE NO.: 2204546


NAME: LANTICAN, GENREV ABALOS
DEPARTMENT: ENGINEERING 2
PAY GROUP: MONTHLY
SECTION: INJECTION MOLDING MANUFACTURING ENGINEERING
EXEMPT CODE: S
PAYROLL PERIOD: Aug 01, 2022 to Aug 15, 2022
MONTHLY RATE: 15,231.50 VL: 0.00
HOURLY RATE: 73.23 SL: 0.00
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ATTENDANCE EARNINGS DEDUCTIONS
TOTAL WORKING DAYS 12.00 7,615.75 -
REGULAR DAYS WORKED 12.00 - -
ABSENT 0.00 - 0.00
SICK LEAVE 0.00 0.00 0.00
VACATION LEAVE 0.00 0.00 0.00
FORCED LEAVE 0.00 0.00 0.00
SICK LEAVE w/o Pay 0.00 0.00 0.00
VACATION LEAVE w/o Pay 0.00 0.00 0.00
FORCED LEAVE w/o Pay 0.00 0.00 0.00
TOTAL WORKING HOURS 96.00 - -
REGULAR HOURS WORKED 96.00 - -
LATE HOURS 0.00 - 0.00
UNDERTIME HOURS 0.00 - 0.00
REGULAR NDF HOURS 0.00 0.00 -
UNWORKED LEGAL HOLIDAY 0.00 0.00 -
TOTAL BASIC 7,615.75 0.00
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OVERTIMES
RD & CO. HOLIDAYS WORKED 0.00 - -
GOV. HOLIDAYS WORKED 0.00 - -
OT 9.00 823.82 -
OT>8hrs 0.00 0.00 -
OTCH 0.00 0.00 -
OTCH>8hrs 0.00 0.00 -
OTCHRD 0.00 0.00 -
OTCHRD>8hrs 0.00 0.00 -
OTLH 0.00 0.00 -
OTLH>8hrs 0.00 0.00 -
OTLHRD 0.00 0.00 -
OTLHRD>8hrs 0.00 0.00 -
OTRD 0.00 0.00 -
OTRD>8hrs 0.00 0.00 -
OTSP 0.00 0.00 -
OTSP>8hrs 0.00 0.00 -
OTSPRD 0.00 0.00 -
OTSPRD>8hrs 0.00 0.00 -
OT NDF 0.00 0.00 -
TOTAL OVERTIME 823.82
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ALLOWANCES
LAUNDRY 0.00 150.00 -
MEAL (50.00/day) 12.00 600.00 -
MEDICINE 0.00 125.00 -
OT MEAL 0.00 0.00 -
RICE 0.00 1000.00 -
TRANSPORTATION (30.00/day) 12.00 360.00 -
TOTAL ALLOWANCES 2,235.00
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ADJUSTMENTS / DEDUCTIONS
TOTAL ADJUSTMENTS 0.00 0.00
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OTHER DEDUCTIONS
LOAN DEDUCTION - - 0.00
PAG-IBIG CONTRIBUTION - - 50.00
PHILHEALTH CONTRIBUTION - - 152.32
SSS CONTRIBUTION - - 337.50
WITHHOLDING TAX - - 0.00
TOTAL OTHER DEDUCTIONS 539.82
----------------------------------------------------------------
TOTAL 10,674.57 539.82

TOTAL NET PAY 10,134.75


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LOAN BREAKDOWN LOAN AMOUNT TOTAL PAID CURRENT DED. BALANCE

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