PAYROLL PERIOD: Apr 20-Apr 26, 2020

ID EMPL LAST NAME FIRST NAME AVAYA SUPERVISOR GROUP

38250 Williams Tamara 38250 Humes Samantha RADIAL6
DEPARTMENT POSITION MONTHLY BASE WAGE$
Radial Radial 1560
ACCOUNT# 211815525 QUALITY % TRANSFER % HOLD % OCCUP. %

CODE DESCRIPTION HOURS

1001 Time on Calls 0 Break Time Rate 0%

1002 Break Time 0 b/o 0
1003 Time out of System + Coaching Hours 0 >12h/13h 0
1004 Training Aux 7 *Always Regular Rate except on Holidays 0
TOTAL HOURS 40.24
EARNINGS
Hours Rate Amount $
2001 Regular Rate Hours = Total Hours <= 45 Hours + Coaching Hours 40.24 8 $321.92
2002 Overtime Rate Hours = (Total Hours - Aux 7- 45 Regular) 0 0 $0
2003 Holiday Rate Hours to be paid at Time and a Half 0 0 $0
2004 Special Holiday Rate Hours 0 0 $0
2005 Training $0
2006 Attendance Bonus $0
2007 Compensation Sick Leave **Upon Social Security Approval $0
2008 Other $0
A GROSS WAGE $321.92
DEDUCTIONS
3001 Salary Advance $0
3002 ID Deduction $0
3003 Uniform $0
3004 Transportation $0
3005 Police Record $0
3006 Headset $0
3007 Advance Deposit $0
3008 Computer $0
3009 Early Login / Break Offender $0
RCC Deductions (3001 – 3008) $0
4001 Social Security $10.74
4002 Income Tax $0
4003 Courts / Tropigas $0
4004 Magistrate Court $0
4005 Bank Salary Assignments $0
4006 EZ loans $0
External Deductions (4001 – 4006) $10.74
B TOTAL DEDUCTIONS $10.74
C NET WAGES (A-B) $311.18

This week your scheduled hours were short of 0 hours,

Note. In case of any discrepancy please contact Ms. Gloria Moralez / Ms. Leticia Ford at Finance
Department, WITH YOUR PAYSLIPS. Your issue will be resolved within 24 hours; please let us know if
your issue is still pending after 24 hours.
 PAYROLL PERIOD: Apr 27-May 3, 2020
ID EMPL LAST NAME FIRST NAME AVAYA SUPERVISOR GROUP
38250 Williams Tamara 38250 Humes Samantha RADIAL6
DEPARTMENT POSITION MONTHLY BASE WAGE$
Radial Radial 1560
ACCOUNT# 211815525 QUALITY % TRANSFER % HOLD % OCCUP. %

CODE DESCRIPTION HOURS

1001 Time on Calls 0 Break Time Rate 0%

1002 Break Time 0 b/o 0
1003 Time out of System + Coaching Hours 0 >12h/13h 0
1004 Training Aux 7 *Always Regular Rate except on Holidays 0
TOTAL HOURS 43.61
EARNINGS
Hours Rate Amount $
2001 Regular Rate Hours = Total Hours <= 45 Hours + Coaching Hours 43.61 8 $348.88
2002 Overtime Rate Hours = (Total Hours - Aux 7- 45 Regular) 0 0 $0
2003 Holiday Rate Hours to be paid at Time and a Half 0 0 $0
2004 Special Holiday Rate Hours 0 0 $0
2005 Training $0
2006 Attendance Bonus $0
2007 Compensation Sick Leave **Upon Social Security Approval $0
2008 Other $0
A GROSS WAGE $348.88
DEDUCTIONS
3001 Salary Advance $0
3002 ID Deduction $0
3003 Uniform $0
3004 Transportation $0
3005 Police Record $0
3006 Headset $0
3007 Advance Deposit $0
3008 Computer $0
3009 Early Login / Break Offender $0
RCC Deductions (3001 – 3008) $0
4001 Social Security $12.59
4002 Income Tax $0
4003 Courts / Tropigas $0
4004 Magistrate Court $0
4005 Bank Salary Assignments $0
4006 EZ loans $0
External Deductions (4001 – 4006) $12.59
B TOTAL DEDUCTIONS $12.59
C NET WAGES (A-B) $336.29

This week your scheduled hours were short of 0 hours,

Note. In case of any discrepancy please contact Ms. Gloria Moralez / Ms. Leticia Ford at Finance
Department, WITH YOUR PAYSLIPS. Your issue will be resolved within 24 hours; please let us know if
your issue is still pending after 24 hours.