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
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Summary

by Element

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Details

Transactions

1000 - Fishing Expeditions
Name	Element	Pay Day	Hours	Amount
MATTHEWS, Christine (Chrissy)	T1	17-Feb-2012	30.00	$424.50
TOTAL 1000			30.00	$424.50

2000 - Office / Administration
Name	Element	Pay Day	Hours	Amount
MATTHEWS, Christine (Chrissy)	T1	17-Feb-2012	10.00	$141.50
MATTHEWS, John William	T1	17-Feb-2012	36.00	$576.00
TOTAL 2000			46.00	$717.50

3000 - Sales and Marketing
Name	Element	Pay Day	Hours	Amount
MATTHEWS, John William	T1	17-Feb-2012	4.00	$64.00
TOTAL 3000			4.00	$64.00