Payroll
Payslip
One settled line, itemised so the arithmetic can be checked.
Sam Okonkwo
- Employee code
- NV-1184
- Department
- Operations
- Period
- 16–31 Aug 2026
- Pay run
- CALCULATED
This statement carries no bank details. Where the money was sent is on the payroll register, which needs pay.read at organization scope. A worker and a payroll administrator see the same whitelist.
What paid it
Each rate period that contributed, oldest first, at the precision it was agreed. Gross is the sum of the amounts in this table. Nothing on this screen recomputes pay — printing the terms is what lets a reader add them up.
| Rate | In effect | Regular | Overtime | Amount |
|---|---|---|---|---|
| 170.000000 PHP | 2026-01-01 – still in effect | 80.00 h · 288,000 s | 0.00 h · 0 s | PHP 68,000.00 |
Gross: PHP 68,000.00
Hours worked: 80.00 h regular, 0.00 h overtime. Seconds are the authoritative duration; the hours are a two-decimal rendering of them.
Added to it
Nothing was added to this line.
Variable pay: PHP 0.00
Taken from it
| Type | Amount |
|---|---|
| ADVANCE_RECOVERY | PHP 9,560.00 |
Deductions: PHP 9,560.00
The operator’s free text is absent from every adjustment. Type plus amount already reconcile the itemisation to the aggregate.
How it adds up
- Gross: PHP 68,000.00
- plus variable pay: PHP 0.00
- less deductions: PHP 9,560.00
- less payout fee: PHP 0.00
Net: PHP 58,440.00