Payslip 1s 312z4j

SPOTLESS FACILITY SERVICES PTY LTD 549 ST KILDA ROAD Melbourne Victoria 3004 Australia

Pay Advice

SPOTLESS FACILITY SERVICES PTY LTD ABN 83072293880 000

Employee Number

60032005

Pay Period

01/12/2014 - 14/12/2014

Payment Date

18/12/2014

Employment Type

Fixed Term PT

Base Rate

$20.44

Home Location

Kapooka Military Sport & R

per hour

Natasha Dooner 6 Coogan Street Wagga Wagga NSW 2650

Payments

Job Description/Location

Ordinary Hours Sun Penalty 50% Penalty 100%

LEVEL 4 00 / Kapooka Military Sport & Rec LEVEL 4 00 / Kapooka Military Sport & Rec LEVEL 4 00 / Kapooka Military Sport & Rec

Date

Hours/Unit

Rate

Amount

94.72 10.00 39.72

20.4400 10.2200 20.4400

$1,936.09 $102.20 $811.89

Total Gross

$2,850.18

Adjustments

Deductions / Taxes

Amount

Full Income tax

$660.00

Total

Banking

BSB

Number

BBLBendigo-Payroll Services

633-000

125387670

name

Amount Deposited $2,190.18

Total Banked

Contributions

Fund

Company Superannuation

REST - Emplyr Sponsored Division

$660.00

$2,190.18

Amount $270.77

Leave Balances Annual Leave

Balance is 97.53 hours as at 14/12/2014

Summary Total Gross Taxable Gross Deductions / Taxes Net Pay

Messages

Please your Manager first for any pay related questions. For further enquiries call the Payroll Help Desk on 1800 637 619 or email to: [email protected] to quote your Employee Number on all correspondence.

Year to Date

This Pay

$8,154.96 $8,154.96 $1,742.00 $6,412.96

$2,850.18 $2,850.18 $660.00 $2,190.18