PRIME STAFF OUTSOURCE INC.
3RD FLOOR, UNIT G (T-1) HIRAS BUILDING NO. 207
STO. ROSARIO ST. SAN JOSE ANGELES CITY 2009
PAYSLIP
EMPLOYEE NAME: Sarsalejo Amielyn Logronio
Position: Bookkeeper
SSS No: 34-5689682-3
Philhealth No. 15-025346804-3
Pag-ibig No. 121161039622
TIN: 324-757-433-000
Period Covered: DECEMBER 1 - 15, 2023
Basic Salary - Monthly 44,950.00
Allowances (Taxable) - Monthly 1,533.33
De Minimis (Non-Taxable) - Monthly 3,466.67
Total Compensation - Monthly 49,950.00
Basic Daily Rate 2,066.67 Basic Half Pay for the Period 22,475.00
Daily Allowance 70.50 Taxable Allowance for the Period 766.67
Daily Demini Allowance 159.39 Deminimi Allowance 1,733.33
Total Daily Wage 2,296.55 Total Compensation for the Period 24,975.00
NSD 93.00
SPECIAL NON WORKING HOLIDAY 12/11/2023 688.97
SPECIAL NON WORKING HOLIDAY 12/08/2023 688.97
Deductions:
Absences/Late/UT - Taxable Compensation Income 22,082.47
Deductions on Allowance -
Statutory Govt. Deductions:
REMARKS: SSS 450.00
SSS PROVIDENT SHARE 225.00
Complete Working Days PHILHEALTH 449.50
PAG-IBIG 50.00
WITHOLDING TAX (Compensation) -
NET PAY 25,271.43 Total Deductions 1,174.50
Prepared By : Received By :
Inar Mesina ___________________________
Payroll Officer/ Outsource Accountant Signature Over Printed Name
