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STATEMENT OF ACCOUNT

FOR THE PAY PERIOD OF FEBRUARY 01 - 28, 2014


RONIE LIEZL D PAZ
AGENT CODE: 007395931 ACTIVE CAREER AGENT
239 PUROK 1 BRGY 18
OBRERO, BUTUAN CITY
BUTUAN CITY
Supervisor's Name : JUNIE P CELO
Agency Name : MARIE PAZ C DAGANG-A2 DAVAO
Conversion (USD to Peso) : PHP 44.81
Enrolled in ACP : No
Payout Currency : Converted to Peso
P480.39
P533.76
533.76
533.76
P533.76
-53.37
P480.39
-480.39
P480.39
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COMMISSION TRANSACTIONS
Date Policy No. Insured Product Name Year Mode Pay Period
COMMISION
Share Modal Premium Rate Amount
Peso / First Year / Unit Linked
02/03/14 1011099625 PAZ, NIEVES DC Familysecure - Band 1 1 M 3M 1.00 1,334.40 40% Basic 533.76
Total P1,334.40 P533.76
NON-INCOME TRANSACTIONS
Peso Details Amount
Payout of month-end Commission for 01/14 -480.39
Total Peso Non-Income Transactions -P480.39
TAX WITHHELD
CALENDAR
For the Month Quarter to Date Year to Date
Earnings
Peso 533.76 1,067.52 1,067.52
Dollar Converted 0.00 0.00 0.00
Gross Earnings 533.76 1,067.52 1,067.52
Less : Vat Due 0.00 0.00 0.00
Taxable Income 533.76 1,067.52 1,067.52
Withholding Tax Due At 10% 53.37 106.74 106.74
Withholding Tax Due At 15% 0.00 0.00 0.00
Total Tax Withheld 53.37 106.74 106.74
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