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  • Pacific Fishing Company LTD: 15-Jul-2023 Production Process Worker Keresi Moala 1529 28 26-Production - Wet Process

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    marica soqila
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    Keresi Moala received a payslip from Pacific Fishing Company Ltd for the pay period ending July 15, 2023. The payslip showed gross pay of $219.02 for 42.12 normal hours worked at an hourly rate of $5.20. Deductions totaling $61.33 were made for loans, superannuation contributions, and union fees. After deductions, $157.69 was deposited into Keresi Moala's bank account, and an additional $15.33 was recorded as a non-pay item for superannuation contributions.

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    Keresi Moala received a payslip from Pacific Fishing Company Ltd for the pay period ending July 15, 2023. The payslip showed gross pay of $219.02 for 42.12 normal hours worked at an hourly rate of $5.20. Deductions totaling $61.33 were made for loans, superannuation contributions, and union fees. After deductions, $157.69 was deposited into Keresi Moala's bank account, and an additional $15.33 was recorded as a non-pay item for superannuation contributions.

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    8 views1 page

    Pacific Fishing Company LTD: 15-Jul-2023 Production Process Worker Keresi Moala 1529 28 26-Production - Wet Process

    Uploaded by

    marica soqila
    Keresi Moala received a payslip from Pacific Fishing Company Ltd for the pay period ending July 15, 2023. The payslip showed gross pay of $219.02 for 42.12 normal hours worked at an hourly rate of $5.20. Deductions totaling $61.33 were made for loans, superannuation contributions, and union fees. After deductions, $157.69 was deposited into Keresi Moala's bank account, and an additional $15.33 was recorded as a non-pay item for superannuation contributions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Pacific Fishing Company Ltd

    Payslip
    Emp No: 1529 Pay No: 28 Pay End Date: 15-Jul-2023
    Name KERESI MOALA
    Production Process Worker 26-Production - Wet Process
    Pay Rate 11,492.00 Rate/Hr 5.20
    LEV-Levuka Hours/Qty Amount
    Gross Pay
    Normal Hours 42.12 219.02

    Total for Gross Pay 219.02


    Deduction
    Carpenters Finance 731930-33 36.00 -36.00
    Employee Excess Super Contribution 2710353 5.00 -5.00
    National Union of Workers 1529-FEMPUNI 5.00 -5.00
    Superannuation Fund 2710353 15.33 -15.33

    Total for Deduction -61.33


    Banking
    Bank : WBC BSB: Account: 9804877174 157.69 157.69

    Total for Banking 157.69


    Non Pay Items
    Superannuation Fund - 2710353 15.33 15.33

    Total for Non Pay Items 15.33


    Reprint Date: 21/07/2023 Net Pay 157.69
    Powered by: Link Technologies www.linktechnologies.com.au

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