Activity Statement

Alfred's Bar
For the period ending 31 July 2022

ABN 92611045964
GST Accounting Method Basis

PAYG Tax Withheld (Jul)

Total salary, wages and other payments W1 26,277
Amount withheld from payments shown at W1 W2 5,161
Amount withheld where no ABN is quoted W4
Other amounts withheld (excluding any amount shown in W2 or W4) W3
Total amounts withheld (W2 + W4 + W3) W5 5,161

Amounts you owe the Tax Office

PAYG tax withheld 4 5,161
Total owed to the ATO 8A 5,161

Amounts the Tax Office owes you

Total owed by the ATO 8B -

Payment or Refund
Is 8A more than 8B? Yes
Your payment 9 5,161
 Payroll Activity S
From 1 July 2022 to 31
Alfred's Bar

Pay Item Type

Earnings
Lodged Earnings
Earnings
Earnings
26,277 reconciled Earnings
5,161 reconciled Earnings
Earnings
Earnings
5,161 Earnings
Earnings
Earnings
5,161 Earnings
5,161 Earnings
Earnings
Earnings

Tax
Tax
5,161 Tax

Super
Super

Net Pay
Net Pay

Payment
Payment
 Payroll Activity Summary
From 1 July 2022 to 31 July 2022
Alfred's Bar

Pay Item Activity Statement Units Amount

00 HIGA L3 F&B M-F[WEEKDAY][ALLDAY][][] W1 16.5 $463.32

01 HIGA L3 F&B Mid-7am[WEEKDAY,!PH][0000-0700][][] W1 3 $94.90
02 HIGA L3 F&B 7pm-Mid[WEEKDAY,!PH][1900-0000][][] W1 83.25 $2,534.93
03 HIGA L3 F&B Sat[SAT][ALLDAY][][] W1 93.75 $3,158.42
04 HIGA L3 F&B Sun[SUN][ALLDAY][][] W1 61.25 $2,407.77
50 (L5.day) [WEEKDAY,!PH][0700-1900][][RP] W1 22.75 $715.49
50 (L5.day) [WEEKDAY,!PH][1900-0000][][] W1 26.75 $904.69
50 (L5.mor) [WEEKDAY,!PH][0000-0700][][] W1 1.5 $52.50
50 Sat (L5.sat) [SAT,!PH][ALLDAY][][] W1 11.75 $443.44
50 Sun (L5.sun) [SUN][ALLDAY][][] W1 42.75 $1,882.30
Annual Leave W1 15.2 $551.08
Ordinary Hours W1 344.1 $12,334.84
Personal/Carer's Leave W1 15.2 $538.46
Time Off in Lieu W1 5.5 $194.84
$26,276.98

PAYG W2 0 $4,833.00
STSL Component W2 0 $328.00
$5,161.00

Superannuation Guarantee Contribution (SGC) 0 $2,759.11

$2,759.11

Net Pay 0 $21,115.98

$21,115.98

Payment 0 $21,115.98
$21,115.98