TCSEmplPayHistAnal
ACME TRUCK SERVICING LTD
Employee Payroll Earnings History Analysis
For all departments, for all account groups, for all employee pay groups, from first account to last account
All control accounts
For the period from the beginning to 31 Oct 2008, ordered by department
Employee Account & Name
Period End
Super Cont
Nett Pay
Non Tax Allw
Aft Tax Dedn
Tax Payable
Taxable Allw
Pre Tax Dedn
Gross Earn
Hours
Department: 10 - Parts Department
50012 Christopher JONES
31 Oct 2008
708.5000
19,056.00
130.00
4,853.84
2,784.40
11,547.76
637.44
Employee Total:
708.5000
19,056.00
130.00
4,853.84
2,784.40
11,547.76
637.44
50018 Clive ROBERTSON
31 Oct 2008
816.5000
21,330.00
5,651.03
42.50
15,636.47
612.00
Employee Total:
816.5000
21,330.00
5,651.03
42.50
15,636.47
612.00
50010 John ROBINSON
31 Oct 2008
685.3332
20,002.68
5,099.37
1,548.20
13,355.11
800.12
Employee Total:
685.3332
20,002.68
5,099.37
1,548.20
13,355.11
800.12
50011 Garry SMITH
31 Oct 2008
736.0000
17,977.50
3,400.00
130.00
3,299.62
1,595.75
9,562.13
612.00
Employee Total:
736.0000
17,977.50
3,400.00
130.00
3,299.62
1,595.75
9,562.13
612.00
2,946.3332
78,366.18
3,400.00
260.00
18,903.86
5,970.85
50,101.47
2,661.56
31 Oct 2008
Parts Department
Department Total:
2,946.3332
78,366.18
3,400.00
260.00
18,903.86
5,970.85
50,101.47
2,661.56
Department: 20 - Hamilton Depot
50002 Terry WILLIAMS
31 Oct 2008
717.0000
17,538.75
130.00
5,890.84
42.50
11,435.41
612.00
Employee Total:
717.0000
17,538.75
130.00
5,890.84
42.50
11,435.41
612.00
50093 Mary WILSON
31 Oct 2008
664.0000
17,000.00
5,601.25
42.50
11,356.25
680.00
Employee Total:
664.0000
17,000.00
5,601.25
42.50
11,356.25
680.00
1,381.0000
34,538.75
130.00
11,492.09
85.00
22,791.66
1,292.00
31 Oct 2008
Hamilton Depot
Department Total:
1,381.0000
34,538.75
130.00
11,492.09
85.00
22,791.66
1,292.00
Department: 50 - Service Department
50051 Alan CORSON
31 Oct 2008
645.3332
20,800.00
5,409.53
3,738.00
11,652.47
832.00
Employee Total:
645.3332
20,800.00
5,409.53
3,738.00
11,652.47
832.00
50094 Margaret JONES
31 Oct 2008
664.0000
17,000.00
4,088.25
42.50
12,869.25
680.00
Employee Total:
664.0000
17,000.00
4,088.25
42.50
12,869.25
680.00
50092 Linda STEVENS
31 Oct 2008
656.0000
18,360.00
4,556.09
42.50
13,761.41
734.40
Employee Total:
656.0000
18,360.00
4,556.09
42.50
13,761.41
734.40
1,965.3332
56,160.00
14,053.87
3,823.00
38,283.13
2,246.40
31 Oct 2008
Service Department
Department Total:
1,965.3332
56,160.00
14,053.87
3,823.00
38,283.13
2,246.40
Page 1 of 2
Printed on 07 Jan 2009 at 12:08 PM
TCSEmplPayHistAnal
ACME TRUCK SERVICING LTD
Employee Payroll Earnings History Analysis
Employee Account & Name
Period End
Super Cont
Nett Pay
Non Tax Allw
Aft Tax Dedn
Tax Payable
Taxable Allw
Pre Tax Dedn
Gross Earn
Hours
Department: 90 - Administration Department
50095 Elisabeth BROWN
31 Oct 2008
114.0000
2,964.00
533.30
2,430.70
118.56
Employee Total:
114.0000
2,964.00
533.30
2,430.70
118.56
50090 David GREEN
31 Oct 2008
685.3332
20,002.68
6,879.57
2,668.20
10,454.91
800.12
Employee Total:
685.3332
20,002.68
6,879.57
2,668.20
10,454.91
800.12
799.3332
22,966.68
7,412.87
2,668.20
12,885.61
918.68
31 Oct 2008
Administration Department
Department Total:
799.3332
22,966.68
7,412.87
2,668.20
12,885.61
918.68
Report Total:
7,091.9996
192,031.61
3,400.00
390.00
51,862.69
12,547.05
124,061.87
7,118.64
Page 2 of 2
Printed on 07 Jan 2009 at 12:08 PM