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

Account Number

BBLBendigo-Payroll Services

633-000

125387670

Account 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 contact your Manager first for any pay related questions.
For further enquiries call the Payroll Help Desk on
1800 637 619 or email to: SAPWeeklyPayroll@spotless.com.au
Remember 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