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TCSEmplPayHist

ACME TRUCK SERVICING LTD

Summary Employee Payroll Earnings History

For all departments, all account groups, all employee pay groups

All control accounts

From first account to last account, dated from the beginning to 31 Oct 2008, ordered by employee name

Amount

Employee Account & Name

Pay Code Description

Hours/Qty

Period End

50095 Elisabeth BROWN

31 Oct 2008

Ordinary Time

114.0000

2,964.00

31 Oct 2008

PAYE Tax Payable

533.30

31 Oct 2008

Net Pay

2,430.70

31 Oct 2008

Statutory Super Contribution

118.56

50051 Alan CORSON

31 Oct 2008

Ordinary Time

645.3332

19,360.00

31 Oct 2008

Annual Leave

40.0000

1,200.00

31 Oct 2008

Statutory Leave

8.0000

240.00

31 Oct 2008

PAYE Tax Payable

5,409.53

31 Oct 2008

Employee Super Contribution

1,560.00

31 Oct 2008

Medical Care Subscription

4.0000

130.00

31 Oct 2008

Employee Savings Deposit

4.0000

2,000.00

31 Oct 2008

Social Club Fees

4.0000

48.00

31 Oct 2008

Net Pay

11,652.47

31 Oct 2008

Statutory Super Contribution

832.00

50090 David GREEN

31 Oct 2008

Ordinary Time

685.3332

19,771.88

31 Oct 2008

Statutory Leave

8.0000

230.80

31 Oct 2008

PAYE Tax Payable

6,879.57

31 Oct 2008

Employee Super Contribution

1,500.20

31 Oct 2008

Child Support - Protected Perc

2.0000

1,120.00

31 Oct 2008

Social Club Fees

4.0000

48.00

31 Oct 2008

Net Pay

10,454.91

31 Oct 2008

Statutory Super Contribution

800.12

50012 Christopher JONES

31 Oct 2008

Ordinary Time

640.0000

15,360.00

31 Oct 2008

Annual Leave

16.0000

384.00

31 Oct 2008

Special Leave

16.0000

384.00

31 Oct 2008

Statutory Leave

8.0000

192.00

31 Oct 2008

Time and 1/2

46.0000

1,656.00

31 Oct 2008

Double Time

22.5000

1,080.00

31 Oct 2008

Callout Allowance

1.0000

25.00

31 Oct 2008

Uniform Allowance

7.0000

105.00

31 Oct 2008

PAYE Tax Payable

4,853.84

31 Oct 2008

Employee Super Contribution

1,400.40

31 Oct 2008

Medical Care Subscription

17.0000

161.50

31 Oct 2008

Employee Savings Deposit

8.0000

1,180.00

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Net Pay

8,347.76

31 Oct 2008

Net Pay (Split Payment)

8.0000

3,200.00

31 Oct 2008

Statutory Super Contribution

637.44

50094 Margaret JONES

31 Oct 2008

Ordinary Time

664.0000

16,600.00

31 Oct 2008

Annual Leave

8.0000

200.00

31 Oct 2008

Statutory Leave

8.0000

200.00

31 Oct 2008

PAYE Tax Payable

4,088.25

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Net Pay

12,869.25

31 Oct 2008

Statutory Super Contribution

680.00

50018 Clive ROBERTSON

31 Oct 2008

Ordinary Time

648.0000

14,580.00

31 Oct 2008

Annual Leave

8.0000

180.00

31 Oct 2008

Sick Leave

16.0000

360.00

31 Oct 2008

Statutory Leave

8.0000

180.00

Printed on 07 Jan 2009 at 12:08 PM

Page 1 of 3

TCSEmplPayHist

ACME TRUCK SERVICING LTD

Summary Employee Payroll Earnings History

Amount

Employee Account & Name

Pay Code Description

Hours/Qty

Period End

50018 Clive ROBERTSON (Cont.)

31 Oct 2008

Time and 1/2

138.0000

4,657.50

31 Oct 2008

Double Time

30.5000

1,372.50

31 Oct 2008

Callout Allowance

1.0000

31 Oct 2008

PAYE Tax Payable

5,651.03

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Net Pay

8,636.47

31 Oct 2008

Net Pay (Split Payment)

14.0000

7,000.00

31 Oct 2008

Statutory Super Contribution

612.00

50010 John ROBINSON

31 Oct 2008

Ordinary Time

685.3332

19,771.88

31 Oct 2008

Statutory Leave

8.0000

230.80

31 Oct 2008

PAYE Tax Payable

5,099.37

31 Oct 2008

Employee Super Contribution

1,500.20

31 Oct 2008

Social Club Fees

4.0000

48.00

31 Oct 2008

Net Pay

13,355.11

31 Oct 2008

Statutory Super Contribution

800.12

50011 Garry SMITH

31 Oct 2008

Ordinary Time

664.0000

14,940.00

31 Oct 2008

Annual Leave

8.0000

180.00

31 Oct 2008

Statutory Leave

8.0000

180.00

31 Oct 2008

Time and 1/2

50.0000

1,687.50

31 Oct 2008

Double Time

22.0000

990.00

31 Oct 2008

Callout Allowance

1.0000

25.00

31 Oct 2008

Uniform Allowance

7.0000

105.00

31 Oct 2008

PAYE Tax Payable

3,299.62

31 Oct 2008

Employee Salary Sacrifice

17.0000

3,400.00

31 Oct 2008

Medical Care Subscription

17.0000

123.25

31 Oct 2008

Employee Savings Deposit

13.0000

1,430.00

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Pay Advance

250.00

31 Oct 2008

Net Pay

9,562.13

31 Oct 2008

Statutory Super Contribution

612.00

50092 Linda STEVENS

31 Oct 2008

Ordinary Time

656.0000

17,712.00

31 Oct 2008

Annual Leave

16.0000

432.00

31 Oct 2008

Statutory Leave

8.0000

216.00

31 Oct 2008

PAYE Tax Payable

4,556.09

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Net Pay

13,761.41

31 Oct 2008

Statutory Super Contribution

734.40

50002 Terry WILLIAMS

31 Oct 2008

Ordinary Time

656.0000

14,760.00

31 Oct 2008

Annual Leave

16.0000

360.00

31 Oct 2008

Statutory Leave

8.0000

180.00

31 Oct 2008

Time and 1/2

45.0000

1,518.75

31 Oct 2008

Double Time

16.0000

720.00

31 Oct 2008

Callout Allowance

1.0000

25.00

31 Oct 2008

Uniform Allowance

7.0000

105.00

31 Oct 2008

PAYE Tax Payable

5,890.84

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Pay Advance

300.00

31 Oct 2008

Net Pay

11,435.41

31 Oct 2008

Statutory Super Contribution

612.00

50093 Mary WILSON

31 Oct 2008

Ordinary Time

664.0000

16,600.00

31 Oct 2008

Sick Leave

8.0000

200.00

31 Oct 2008

Statutory Leave

8.0000

200.00

Printed on 07 Jan 2009 at 12:08 PM

Page 2 of 3

TCSEmplPayHist

ACME TRUCK SERVICING LTD

Summary Employee Payroll Earnings History

Amount

Employee Account & Name

Pay Code Description

Hours/Qty

Period End

50093 Mary WILSON (Cont.)

31 Oct 2008

PAYE Tax Payable

5,601.25

31 Oct 2008

Social Club Fees

17.0000

42.50

31 Oct 2008

Net Pay

11,356.25

31 Oct 2008

Statutory Super Contribution

680.00

Printed on 07 Jan 2009 at 12:08 PM

Page 3 of 3