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Payroll Transaction List

Angling Adventures (Demo)

Pay Day: 17-Feb-2012 (Friday)
Don't Print: Payments Leave Taken Leave Entitlements Deductions Messages 
Sort By: Workplace | Job Title | Full Name | First Names
 

MATTHEWS, Christine (Chrissy)

 ID: chris
Quantity  Element Description Cost Centre Rate  Amount
30.00  T1  Ordinary Time  1000  14.1500  $424.50
10.00  T1  Ordinary Time  2000  14.1500  $141.50
0.00  SICK-ENT  Sick (5 days pa / max. 20 days) (Sick Leave Entitlement)  1000  0.0000  $0.00
0.00  AL20  Annual Leave (20 days pa) (Annual Leave Entitlement)  1000  0.0000  $0.00
2.00  KSR  KiwiSaver Employer Contribution  9000  M SL  -$11.32
1.00  PAYE  PAYE (Tax Code M SL) to 26-980-658  9000  M SL  -$91.75
1.00  SLD  Student Loan Deduction  9000  M SL  -$19.90
4.00  KSE  KiwiSaver  9000  M SL  -$22.64
1.00  BANK  Take Home Pay to 06-0902-0068389-00  BANK  431.7100  -$431.71
 

MATTHEWS, John William

 ID: boss
Quantity  Element Description Cost Centre Rate  Amount
36.00  T1  Ordinary Time  2000  16.0000  $576.00
4.00  T1  Ordinary Time  3000  16.0000  $64.00
0.00  AL20  Annual Leave (20 days pa) (Annual Leave Entitlement)  2000  0.0000  $0.00
0.00  SICK-ENT  Sick (5 days pa / max. 20 days) (Sick Leave Entitlement)  2000  0.0000  $0.00
2.00  KSR  KiwiSaver Employer Contribution  9000  M  -$12.80
1.00  PAYE  PAYE (Tax Code M) to 26-980-658  9000  M  -$106.20
3.00  KSE  KiwiSaver  9000  M  -$19.20
1.00  DONATION  iPayroll Giving Donation (Tax Credit: $3.33)  9000  10.0000  -$10.00
1.00  BANK  Take Home Pay to 12-3059-0211383-00  BANK  507.9300  -$507.93
 

OTHER

Quantity  Element Description Cost Centre Rate  Amount
1.00   Processing Fees   -$13.17
 

TOTALS

    Description     Amount
  Total Deductions     -$1,246.62
  Total Donations Tax Credit     $3.33
  Total Total Deductions     -$1,243.29
 
  Total Payments     $1,206.00
  Total Leave Taken     0.0
  Total Leave Entitlements     $0.00
  Total Gross Pay Costed     $1,206.00
  Total Superannuation Subsidies     $24.12
  Total Processing Fees     $13.17
 
Grand  Total Total Value of Payroll $1,243.29