TCSEmplLeaveAcc
ACME TRUCK SERVICING LTD
Leave Accruals Report
For the period ending 31 Aug 2008,  ordered by department
Control account 140
ANL, RDO, SIL
Leave types
Amount
Employee Account & Name
Hours
Rate
Start Date
        
        
        
Department: 10  Parts Department
Leave Type: ANL  Annual Leave
        
24.6080
01 Apr 2002
25.37
624.21
        
        
        
50012  Chris JONES
16.6080
01 Jul 2002
24.91
413.76
        
        
        
50018  Clive ROBERTSON
26.6586
15 Jul 1990
28.85
769.10
        
        
        
50010  John ROBINSON
24.6080
01 Jul 2001
23.80
585.79
        
        
        
50011  Garry SMITH
Total for ANL  Annual Leave:
92.4826
2,392.86
        
        
        
Leave Type: RDO  Rostered Day Off
        
18.5000
01 Apr 2002
25.37
469.27
        
        
        
50012  Chris JONES
19.5000
01 Jul 2001
23.80
464.19
        
        
        
50011  Garry SMITH
Total for RDO  Rostered Day Off:
38.0000
933.46
        
        
        
Leave Type: SIL  Sick Leave
        
6.1440
01 Apr 2002
25.37
155.85
        
        
        
50012  Chris JONES
6.1440
01 Jul 2002
24.91
153.07
        
        
        
50018  Clive ROBERTSON
6.6560
15 Jul 1990
28.85
192.03
        
        
        
50010  John ROBINSON
6.1440
01 Jul 2001
23.80
146.26
        
        
        
50011  Garry SMITH
Total for SIL  Sick Leave:
25.0880
647.21
        
        
        
Total for  10  Parts Department:
3,973.53
155.5706
        
        
        
Printed on 16 Dec 2008 at 05:09 PM
Page 1 of 1

TCSEmplLeaveAcc
ACME TRUCK SERVICING LTD
Leave Accruals Report
For the period ending 31 Aug 2008,  ordered by department
Control account 140
ANL, RDO, SIL
Leave types
Amount
Employee Account & Name
Hours
Rate
Start Date
        
        
        
Department: 20  Hamilton Depot
Leave Type: ANL  Annual Leave
        
8.6080
08 Apr 2002
23.54
202.60
        
        
        
50002  Terry WILLIAMS
24.6080
01 Jul 2000
25.00
615.20
        
        
        
50093  Mary WILSON
Total for ANL  Annual Leave:
33.2160
817.80
        
        
        
Leave Type: RDO  Rostered Day Off
        
18.5000
08 Apr 2002
23.54
435.42
        
        
        
50002  Terry WILLIAMS
Total for RDO  Rostered Day Off:
18.5000
435.42
        
        
        
Leave Type: SIL  Sick Leave
        
6.1440
08 Apr 2002
23.54
144.61
        
        
        
50002  Terry WILLIAMS
-1.8560
01 Jul 2000
25.00
-46.40
        
        
        
50093  Mary WILSON
Total for SIL  Sick Leave:
4.2880
98.21
        
        
        
Total for  20  Hamilton Depot:
1,351.43
56.0040
        
        
        
Printed on 16 Dec 2008 at 05:09 PM
Page 1 of 1

TCSEmplLeaveAcc
ACME TRUCK SERVICING LTD
Leave Accruals Report
For the period ending 31 Aug 2008,  ordered by department
Control account 140
ANL, RDO, SIL
Leave types
Amount
Employee Account & Name
Hours
Rate
Start Date
        
        
        
Department: 50  Service Department
Leave Type: ANL  Annual Leave
        
-13.3414
18 Mar 2002
30.00
-400.24
        
        
        
50051  Alan CORSON
24.6080
01 Jul 2002
25.00
615.20
        
        
        
50094  Margaret JONES
8.6080
22 Aug 1998
27.00
232.42
        
        
        
50092  Linda STEVENS
Total for ANL  Annual Leave:
19.8746
447.38
        
        
        
Leave Type: SIL  Sick Leave
        
6.6560
18 Mar 2002
30.00
199.68
        
        
        
50051  Alan CORSON
6.1440
01 Jul 2002
25.00
153.60
        
        
        
50094  Margaret JONES
6.1440
22 Aug 1998
27.00
165.89
        
        
        
50092  Linda STEVENS
Total for SIL  Sick Leave:
18.9440
519.17
        
        
        
Total for  50  Service Department:
966.55
38.8186
        
        
        
Printed on 16 Dec 2008 at 05:09 PM
Page 1 of 1

TCSEmplLeaveAcc
ACME TRUCK SERVICING LTD
Leave Accruals Report
For the period ending 31 Aug 2008,  ordered by department
Control account 140
ANL, RDO, SIL
Leave types
Amount
Employee Account & Name
Hours
Rate
Start Date
        
        
        
Department: 90  Administration Department
Leave Type: ANL  Annual Leave
        
26.6586
12 Apr 1996
28.85
769.10
        
        
        
50090  David GREEN
Total for ANL  Annual Leave:
26.6586
769.10
        
        
        
Leave Type: SIL  Sick Leave
        
6.6560
12 Apr 1996
28.85
192.03
        
        
        
50090  David GREEN
Total for SIL  Sick Leave:
6.6560
192.03
        
        
        
Total for  90  Administration Department:
961.13
33.3146
        
        
        
Printed on 16 Dec 2008 at 05:09 PM
Page 1 of 1

TCSEmplLeaveAcc
ACME TRUCK SERVICING LTD
Leave Accruals Summary
For the period ending 31 Aug 2008,  ordered by department
Control account 140
ANL, RDO, SIL
Leave types
Amount
Employee Account & Name
Hours
Rate
Start Date
        
        
        
Leave Type: ANL  Annual Leave
Department: 10  Parts Department
92.4826
2,392.86
        
Department: 20  Hamilton Depot
33.2160
817.80
        
Department: 50  Service Department
19.8746
447.38
        
Department: 90  Administration Department
26.6586
769.10
        
Total for  ANL  Annual Leave:
4,427.14
172.2318
        
        
        
Leave Type: RDO  Rostered Day Off
Department: 10  Parts Department
38.0000
933.46
        
Department: 20  Hamilton Depot
18.5000
435.42
        
Total for  RDO  Rostered Day Off:
1,368.88
56.5000
        
        
        
Leave Type: SIL  Sick Leave
Department: 10  Parts Department
25.0880
647.21
        
Department: 20  Hamilton Depot
4.2880
98.21
        
Department: 50  Service Department
18.9440
519.17
        
Department: 90  Administration Department
6.6560
192.03
        
Total for  SIL  Sick Leave:
1,456.62
54.9760
        
        
        
Printed on 16 Dec 2008 at 05:09 PM
Page 1 of 1