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    Name: MILLAN, David

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    david.big.ban
    This pay advice document summarizes David Millan's pay for the period of November 20-26, 2023 working as a delivery staff at Dominos Coolangatta. It shows he earned $911.39 in total payments including ordinary hours worked, allowances for breaks, evenings, weekends and late nights. $131 in tax was deducted, leaving a net pay of $852.52 deposited into his bank account. It also lists leave balances and year-to-date totals, and notes his employer paid $100.25 into superannuation on his behalf.

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    Name: MILLAN, David

    Uploaded by

    david.big.ban
    26 views1 page
    This pay advice document summarizes David Millan's pay for the period of November 20-26, 2023 working as a delivery staff at Dominos Coolangatta. It shows he earned $911.39 in total payments including ordinary hours worked, allowances for breaks, evenings, weekends and late nights. $131 in tax was deducted, leaving a net pay of $852.52 deposited into his bank account. It also lists leave balances and year-to-date totals, and notes his employer paid $100.25 into superannuation on his behalf.

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    3455300_20231126

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    This pay advice document summarizes David Millan's pay for the period of November 20-26, 2023 working as a delivery staff at Dominos Coolangatta. It shows he earned $911.39 in total payments including ordinary hours worked, allowances for breaks, evenings, weekends and late nights. $131 in tax was deducted, leaving a net pay of $852.52 deposited into his bank account. It also lists leave balances and year-to-date totals, and notes his employer paid $100.25 into superannuation on his behalf.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    Name: MILLAN, David

    Uploaded by

    david.big.ban
    This pay advice document summarizes David Millan's pay for the period of November 20-26, 2023 working as a delivery staff at Dominos Coolangatta. It shows he earned $911.39 in total payments including ordinary hours worked, allowances for breaks, evenings, weekends and late nights. $131 in tax was deducted, leaving a net pay of $852.52 deposited into his bank account. It also lists leave balances and year-to-date totals, and notes his employer paid $100.25 into superannuation on his behalf.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pay Advice

    Rybash Pty Ltd & Fingy No. 2 Pty Ltd ABN 14240487430

    Name: MILLAN, David


    Employee No: 3455300

    Entity: Dominos Coolangatta


    Branch: Dominos Coolangatta
    Pay point: Self Service

    Job title: Delivery Staff Level 1 Pos: 17240

    Pay period: 20-NOV-2023 to 26-NOV-2023 Banked: 28-NOV-2023

    This pay Multiplier Rate Hours/Units Amount

    Work & Leave


    Ordinary Hrs Level 1 1.00 24.73 25.50 630.62
    Rest Break Level 1 0.16 24.73 1.00 4.12
    Casual Load Level 1 0.25 24.73 9.25 57.18
    Cas Evening Level 1 0.35 24.73 2.00 17.31
    Cas Saturday Level 1 0.50 24.73 6.75 83.46
    Cas Sunday Level 1 0.50 24.73 7.50 92.74

    Prepaid Multiplier Rate Hours/Units Amount

    Work & Leave


    Ordinary Hrs Level 1 1.00 24.73 0.75 18.54
    Cas Late N Level 1 0.40 24.73 0.75 7.42

    Total taxable payments 911.39

    Total taxable income 911.39


    Tax paid -131.00
    Untaxed payments
    GPS Data 1.00 0.02 40.00 0.80
    Delivery Km 1.00 0.50 149.37 74.69

    Net pay 855.88

    Disbursements
    Driver Cover General Ledger -3.36

    Residual pay 852.52

    Your residual pay of $852.52 banked into Account 10880395 at CBA/064483

    Employer payments
    COF ER SGC % Australian Retirement Trust Ref: 903781081 100.25

    Leave Balances Hours

    Long Service Leave 0:00

    Summary Hours This period YTD This period YTD


    Ordinary time work hours 27:15 653.28 5483.88 Less tax 131.00 1092.00
    Ordinary time leave taken 0:00 0.00 0.00 Less STSL 0.00 0.00
    Leave loading 0.00 0.00 Plus untaxed payments 75.49 848.95
    Overtime 0:00 0.00 0.00 Monies for disbursing 855.88 7409.33
    Other hours 26:15 258.11 2168.50 After tax - super 0.00 0.00
    Allowances 0.00 0.00 After tax - medical 0.00 0.00
    Payouts 0.00 0.00 After tax - unions 0.00 0.00
    Other lump sums 0.00 0.00 After tax - other 3.36 39.20
    Total taxable payments 911.39 7652.38 Bank deposits & net pays 852.52 7370.13
    Pre tax - super 0.00 0.00 Employer paid - super 100.25 841.76
    Pre tax - other 0.00 0.00 Employer paid - other 0.00 0.00
    Taxable income 911.39 7652.38

    Messages
    Please be advised your my.gov.au ATO employee identifier is 167780

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