Date : 03/04/2017 Whittles Wines Page : 1 of 1

Time : 14:10:12
Cost Centre Payroll Analysis - History By Date

Employee Reference From : 1 Processing Date From 06/04/2016

:
Employee Reference To : 9999999 Processing Date To : 06/04/2016

Cost Centre From:

Payment Ref : From '0' to '99999999'
Cost Centre To : ZZZ
(inclusive)

Process Date: 06/04/2016 Tax Week: 1 Tax Month: 1

Cost Centre: ACC - Accounts Payment Type Total Hours Total Amount
1 - Salary 127.00 9,458.30
2 - Commission 11.00 155.65
3 - Bonus 2.00 200.00
4 - Expenses 7.00 452.95
5 - Overtime 31.00 343.79
6 - Net Salary 4.00 3,370.00
Total for CC: ACC - Accounts 182.00 13,980.69

Cost Centre: PAY - Payroll Payment Type Total Hours Total Amount
1 - Salary 301.75 4,482.43
2 - Commission 2.00 30.00
3 - Bonus 4.00 400.00
4 - Expenses 15.00 99.35
5 - Overtime 80.00 1,371.42
6 - Net Salary 6.00 2,600.00
Total for CC: PAY - Payroll 408.75 8,983.20

Total for Date: 06/04/2016 590.75 22,963.89

Report Total: 590.75 22,963.89