Payroll Advice report
Report Description
Reports list
Payroll Advice
1/10/10 to 10/10/10
___________________________________________________________________________________
Clearwater Pty. Ltd
Cheque No:
10008
A.B.N.: 456 789 900
Payment Date:
8/10/10
Joan Harper
Gross Pay:
$480.00
Pay Frequency:
Weekly
Net Pay:
$415.00
Pay Period:
20/09/04 - 01/10/04
Annual Salary:
$24,960.00
Hourly Rate:
$12.00
Employment Classification:
Clothing Trade Awards 1999
Superannuation Fund:
Health Super
(Notes from card)
Description
Hours
Calc. Rate
Amount
YTD
Type
Base Hourly
40
$12.00
$480.00
$5,340.00
Wages
PAYG Withholding
($65.00)
($724.00)
Tax
SGC Avienne Insurance Co.
$43.20
$383.40
Expenses
___________________________________________________________________________________
Clearwater Pty. Ltd.
Cheque No:
10009
A.B.N.: 456 789 900
Payment Date:
8/10/10
Alan Long
Gross Pay:
$2,500.00
Pay Frequency:
Monthly
Net Pay:
$2,002.00
Pay Period:
20/09/04 - 01/10/04
Annual Salary:
$30,000.00
Hourly Rate:
$14.42
Employment Classification:
Transport Workers Award 1998
Superannuation Fund:
AMP Life
(Notes from card)
Description
Hours
Calc. Rate
Amount
YTD
Type
Base Salary
$2,500.00
25,000.00
Wages
PAYG Withholding
($498.00)
($5,737.00)
Tax
Holiday Leave Accrual
13.333
$0.00
133.33
Accruals
SGC Avienne Insurance Co.
$225.00
$1,800.00
Expenses
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