For Cost Centre:	(All) (Missing) 1000 - Fishing Expeditions 2000 - Office / Administration 3000 - Sales and Marketing 8000 - Internal Deductions 8999 - Sundry Creditors 9000 - Tax Deductions BANK - Bank Account CASH - Cash Pays CHEQUE - Cheque Pays FEES - iPayroll Processing Fees GST - GST Clearing OVER - Overpayments Clearing A/c
For Pay Days From:
To:
Page Break when:	Cost Centre changes 1st Character changes 2nd Character changes 3rd Character changes 4th Character changes 5th Character changes 6th Character changes 7th Character changes 8th Character changes 9th Character changes
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Summary

by Element

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1000 - Fishing Expeditions
Person	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
MATTHEWS, Christine (Chrissy)	30.00				30.00	$424.50	$0.00	$424.50
TOTAL 1000	30.00	0.00	0.00	0.00	30.00	$424.50	$0.00	$424.50
TOTAL 1000
	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
TOTAL 1000	30.00	0.00	0.00	0.00	30.00	$424.50	$0.00	$424.50

2000 - Office / Administration
Person	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
MATTHEWS, Christine (Chrissy)	10.00				10.00	$141.50	$0.00	$141.50
MATTHEWS, John William	36.00				36.00	$576.00	$0.00	$576.00
TOTAL 2000	46.00	0.00	0.00	0.00	46.00	$717.50	$0.00	$717.50
TOTAL 2000
	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
TOTAL 2000	46.00	0.00	0.00	0.00	46.00	$717.50	$0.00	$717.50

3000 - Sales and Marketing
Person	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
MATTHEWS, John William	4.00				4.00	$64.00	$0.00	$64.00
TOTAL 3000	4.00	0.00	0.00	0.00	4.00	$64.00	$0.00	$64.00
TOTAL 3000
	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
TOTAL 3000	4.00	0.00	0.00	0.00	4.00	$64.00	-$1,142.00	$64.00

All Cost Centres
Summary	Ordinary Hours	Overtime Hours	Penal Hours	Leave Hours	Total Hours	Hourly Earnings	Other Payments	Total Gross
GRAND TOTAL	80.00	0.00	0.00	0.00	80.00	$1,206.00	$0.00	$1,206.00