TCSDocuPay
Detailed Payroll Schedule
ACME TRUCK SERVICING LTD
Process Pay: 29
Pay Type:
Regular
Location:
All locations
Pay Group:
10 - Parts Weekly Staff
Weekly
29 Sep 2008
02 Oct 2008
Pay Period:
Ending:
Payable:
For Selected Employees Only
Employee account
50002
FX Amount
ACCOUNT NAME
ACCOUNT
Pay
Description
NETT PAY
DEDUCTIONS
GROSS PAY
Hrs/Qty
Classification
Taxable
Amount
50002
754.11
377.14
1,131.25
Terry WILLIAMS
100
900.00
900.00
40.0000
Normal benefit
Yes
900.00
Ordinary Time
Tran Date
Narration
Reference
23 Sep 2008
170,1
609.10 Unproductive Time-Parts
8.0000
180.00
180.00
24 Sep 2008
170,3
609.10 Unproductive Time-Parts
8.0000
180.00
180.00
25 Sep 2008
170,5
609.10 Unproductive Time-Parts
8.0000
180.00
180.00
26 Sep 2008
170,7
609.10 Unproductive Time-Parts
8.0000
180.00
180.00
29 Sep 2008
170,13
609.10 Unproductive Time-Parts
8.0000
180.00
180.00
150
101.25
101.25
3.0000
OverTime benefit
Yes
101.25
Time and 1/2
Tran Date
Narration
Reference
27 Sep 2008
170,9
609.10 Unproductive Time-Parts
3.0000
101.25
101.25
200
90.00
90.00
2.0000
OverTime benefit
Yes
90.00
Double Time
Tran Date
Narration
Reference
27 Sep 2008
170,10
609.10 Unproductive Time-Parts
1.0000
45.00
45.00
28 Sep 2008
170,11
609.10 Balmoral Transport breakdown
1.0000
45.00
45.00
ACA
25.00
25.00
1.0000
Allowance benefit
Yes
25.00
Callout Allowance
Tran Date
Narration
Reference
28 Sep 2008
170,12
609.10 Balmoral Transport breakdown
1.0000
25.00
25.00
AUN
15.00
15.00
1.0000
Allowance benefit
Yes
15.00
Uniform Allowance
ACC
15.84
15.84
Statutory deduction
No
15.84
Acc Levy Tax Table
M
273.96
273.96
Statutory deduction
No
273.96
Main Income Tax Table
M SL
84.84
84.84
Statutory deduction
No
84.84
Main - Student Loan Tax Table
SOC
2.50
2.50
1.0000
Other deduction
No
2.50
Social Club Fees
NET
754.11
754.11
Nett: Direct Credit
No
754.11
Bank: 020105 0083271 00
Net Pay
SSC
36.00
Super benefit
No
36.00
Statutory Super Contribution
ALE-4
3.0760
Holiday Earnt benefit
No
Annual Leave Entitlement
RDE
2.5000
Holiday Earnt benefit
No
Rostered Day Off Entitlement
Tran Date
Narration
Reference
23 Sep 2008
170,2
609.10 Unproductive Time-Parts
0.5000
0.00
0.00
24 Sep 2008
170,4
609.10 Unproductive Time-Parts
0.5000
0.00
0.00
25 Sep 2008
170,6
609.10 Unproductive Time-Parts
0.5000
0.00
0.00
26 Sep 2008
170,8
609.10 Unproductive Time-Parts
0.5000
0.00
0.00
29 Sep 2008
170,14
609.10 Unproductive Time-Parts
0.5000
0.00
0.00
SLE-1
0.7680
Holiday Earnt benefit
No
Sick Leave Entitlement
Total:
Number of Payees: 1
754.11
377.14
1,131.25
Printed on 22 Dec 2008 at 12:44 PM
Page 1 of 1