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| PAY ADVICE Pay Period 21:11/01/18-11/15/18 |


| SID: I666422 Pay Date : 11/09/2018 |
| TIN:000409095590 |
| Personnel Area :JPMCB Philippine GSC E Bloc Tower- C |
| Cost Centre Code: 15550 JP -Jpm Ph Bi-Monthl |
| Employee : 48031614 Ophir Cabonita Jr Monthly Salary 24,749.46 |
| Daily Rate: 1,142.28 |
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| Comment: THIS IS A SYSTEM-GENERATED PAYSLIP; NO SIGNATURE REQUIRED. |
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| EARNINGS & ALLOWANCES UNITS PHP | DEDUCTIONS PHP |
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| Basic Pay 12,374.73 | SSS EE Contribution 581.30 |
| #HMO Premium Taxable 8,367.36 | SSS Loan EMI 738.32 |
|*Night Differential 15% 108.00 2,313.36 | EE PHIC Contributio 170.15 |
| Clothing Allowance 150.00 | HDMF EE Contributio 100.00 |
| Laundry Allowance 150.00 | Total Tax for curre 683.93 |
| Medical Allowance 400.00 | |
| Rice Allowance 750.00 | |
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| (#)Notional amount no impact to net pay | |
| (*)denotes back pay adjustment | |
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| ER Contribution Details | PAY SUMMARY PHP |
| SSS 0931504866 1,178.70 | Total Earnings 16,138.09 |
| HDMF 121025417603 100.00 | Taxable Gross 13,836.64 |
| PHIC 120510883050 170.16 | TAX 683.93 |
| | Less:Deduction 1,589.77 |
| | Amount paid 13,864.39 |
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| Loans Balance | |
| SSS Loan balance 34,701.04 | |
| Pag-ibig Loan Balance 0.00 | |
| SLERP Loan Balance 0.00 | YTD Gross 392,038.07 |
| HDMF Calamity Loan Balance 0.00 | YTD Tax 15,335.42 |
| SSS calamity Loan Balance 0.00 | |
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| BANK ACCOUNTS | |
|119 9440493 13,864.39 | |
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