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Person Id Taxable Pay Non-Taxable Allowances Gross Pay

MATTHEWS, Christine (Chrissy) chris $566.00 $0.00 $566.00

MATTHEWS, John William boss $640.00 $0.00 $640.00

TOTAL $1,206.00 $0.00 $1,206.00



KSR:

Tax Totals:

Tax Dedns Donations Tax&Donations Nett Pay Ordinary Time Hours Ordinary Time

($134.29) $0.00 ($134.29) $431.71 40 $566.00

($122.07) ($10.00) ($132.07) $507.93 40 $640.00

($256.36) ($10.00) ($266.36) $939.64 80 $1,206.00



($24.12) ($24.12)

Tip -$280.48 Tip -$10.00 Tip -$290.48

Overtime Hours Overtime Penal Time Hours Penal Time Annual Leave Hours Annual Leave

0 $0.00 0 $0.00 0 $0.00

0 $0.00 0 $0.00 0 $0.00

0 $0.00 0 $0.00 0 $0.00

Sick Leave Hours Sick Leave Lieu Leave Hours Lieu Leave Long Service Leave Hours

0 $0.00 0 $0.00 0

0 $0.00 0 $0.00 0

0 $0.00 0 $0.00 0

Long Service Leave Other Leave Hours Other Leave ACC First Week Hours ACC First Week

$0.00 0 $0.00 0 $0.00

$0.00 0 $0.00 0 $0.00

$0.00 0 $0.00 0 $0.00

ACC After First Week Hours ACC After First Week Holiday Pay Liable Hours Holiday Pay Liable

0 $0.00 40 $566.00

0 $0.00 40 $640.00

0 $0.00 80 $1,206.00

Unpaid Leave Hours Unpaid Leave EE Leave Liable Hours EE Leave Liable RDO Leave Hours

0 $0.00 0 $0.00 0

0 $0.00 0 $0.00 0

0 $0.00 0 $0.00 0

RDO Leave RDO Liable Hours RDO Liable Taxable Allowances Extra Emoluments Liable

$0.00 0 $0.00 $0.00 $0.00

$0.00 0 $0.00 $0.00 $0.00

$0.00 0 $0.00 $0.00 $0.00

Extra Emoluments Not Liable ACC Levy Liable Superable KiwiSaver Not Liable

$0.00 $566.00 $566.00 $0.00

$0.00 $640.00 $640.00 $0.00

$0.00 $1,206.00 $1,206.00 $0.00

Pre Tax Deductions PAYE PAYG Child Support Student Loan SLCIR SLBOR KiwiSaver

$0.00 ($91.75) $0.00 $0.00 ($19.90) $0.00 $0.00 ($22.64)

$0.00 ($106.20) $0.00 $0.00 $0.00 $0.00 $0.00 ($19.20)

$0.00 ($197.95) $0.00 $0.00 ($19.90) $0.00 $0.00 ($41.84)

Standard Deductions Remaining Pay Donations DonationsManaged DonationsDirect

$0.00 ($431.71) $0.00 $0.00 $0.00

$0.00 ($507.93) ($10.00) ($10.00) $0.00

$0.00 ($939.64) ($10.00) ($10.00) $0.00

Leave Loading Bonus Payments Commission Payments Back Payments Unused Leave Payments

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Employment Termination Payments Non Taxable ETP LumpA LumpB LumpD LumpE

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Pre Jul83 ETP Reportable FBT Exempt Foreign Income CDEP Payments Old LSL Payroll Tax Liable

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Withholding Tax SSCWT Liable SSCWT GrossUp SSCWT SSC PAYE Liable SSC Extra PAYE

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SSCWT KiwiSaver Liable SSCWT KiwiSaver SSCWT CFund Liable SSCWT CFund

($11.32) $0.00 $0.00 $0.00

($12.80) $0.00 $0.00 $0.00

($24.12) $0.00 $0.00 $0.00

Employer Contribution Employer RESC Super Sacrifice Super Voluntary Tax Credit KiwiSaver mid

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Tax Credit CFund mid Tax Credit KiwiSaver eom Tax Credit CFund eom Tax Credit Giving

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $3.33

$0.00 $0.00 $0.00 $3.33

Collecting Commission Cash Cheque Super Deductions Overpayments Cash Roundings

0 $0.00 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00 $0.00

Remaining Cheque Bank Time Leave Allowances Extra Emoluments

$0.00 ($431.71) $566.00 $0.00 $0.00 $0.00

$0.00 ($507.93) $640.00 $0.00 $0.00 $0.00

$0.00 ($939.64) $1,206.00 $0.00 $0.00 $0.00

Earner Premium Liable Deductions Take Home Pay KSR Mixed WT Liable Nett Pay for CSD

$566.00 ($145.61) $431.71 ($11.32) $0.00 $474.25

$640.00 ($144.87) $507.93 ($12.80) $0.00 $533.80

$1,206.00 ($290.48) $939.64 ($24.12) $0.00 $1,008.05

Not Earner Premium Liable SSC Gross SSC Deductions CFund Deductions Super Contribution

$0.00 $11.32 $0.00 $0.00 $0.00

$0.00 $12.80 $0.00 $0.00 $0.00

$0.00 $24.12 $0.00 $0.00 $0.00

Payment Summary Items Taxable ETP Tax Free ETP

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00



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