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Sender

Recipient
OSM Crew Management Ltd
Odquin, Jose Abrinica
OSM HOUSE
22 Amathountos Avenue JETTY STREET GUIUAN EASTERN
Agios Tychonas 4532 6809 SAMAR
Limassol

Cyprus
Philippines

Employee Enterprise no. Employer Period

Odquin, Jose Abrinica 911580861 OSM Crew Management Ltd 201909


Employee no Department Installation

41759 POLAR QUEEN POLAR QUEEN


Percentage Tax district Tax table no. Percent

Fitter 100 OLJESKATTEKTR-S


Payscale Scale Account no Currency

2019 GC PH MODEL ITF NET 0 ***********6 USD

Earnings Deductions

Code Item Qty Rate Amount Code Item Qty Rate Amount
30100 Basic Wage 30.00 40.57 1,217.00 40900 UK NIC -EE share 1.00 357.24 357.24
30200 Fixed Overtime 30.00 82.30 2,469.00 Nor,Aug21-Aug31,Sept01-Sept0
4,Sept05-Sept20
30301 Additional OT - Weekday 2.00 9.01 18.02
41001 Allotment Variable 1.00 1,717.00 1,717.00
35105 Other Earnings_UK Tax 1.00 357.24 357.24
41009 PH Master's Payment Order 1.00 1,000.00 1,000.00
Nor,Aug21-Aug31,Sept01-Sept
(MPO) MPO
04,Sept05-Sept20
41402 Union Fee - Fixed Amount 30.00 0.61 18.26

Total 4,061.26 Total 3,092.50

Should there be concern, arising from this payslip, Net pay PH 0.00
please send an email to contactcenter@osm.no

Accumulated Leave Pay Accumulated Onboard Earnings

Leave pay balance previous month 438.00 Earnings from last month 106.81
Leavepay Monthly 438.00 Earnings after deduction 968.76
Leave pay balance to date 876.00 Earning balance to date 1,075.57

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