Name State Department

Adam Tonkin QLD Sales

Adrian Smith QLD Production
Alan Rees VIC Corporate
Andrew Moore QLD Production
Andrew Soria VIC Production
Andriy Kardash QLD Production
Ben Weller VIC Production
Benjamin Guy VIC Corporate
Brett Daly QLD Production
Calum Prasser QLD Sales
Carlos Andres Cortes Ortiz VIC Production
Chemere Birkensleigh VIC Production
Curtis Agnew QLD Production
Daniel Cain VIC Sales
Darryl Mills VIC Production
David Byers VIC Corporate
David De Guio VIC Production
Debbie Maree James QLD Sales
Grant Harding QLD Production
Ivan Andreevski VIC Sales
James Barrow VIC Sales
Jonathan Bradley VIC Production
Kynan St Leon-Wharfe QLD Production
Lilian Hope Guy-Goddard VIC Corporate
Matthew Fletcher QLD Production
Matthew Ota QLD Production
Matthew Walker QLD Production
Patrick Gavin VIC Production
Philip Taylor VIC Production
Rosemary Dobson VIC Corporate
Ryan Veenstra QLD Production
Saharsh Bhatia VIC Production
Stuart McRae QLD Corporate
Thomas Evans QLD Production
Viktor Sylak QLD Production
Vitally Zilber VIC Production
Yondette Dungca VIC Corporate
Zakari Goddard VIC Corporate
Jordan Wood VIC Production
Melinda Blight QLD Corporate
Bethany McRae QLD Corporate
Andrew Porter QLD Production
James Noble VIC Sales
Charlotte-Anne Burbidge QLD Corporate
Dennis Wang VIC Sales
Asaf Amit QLD Corporate
Brendan Rogers QLD Sales
Delia Guy VIC Corporate
Esther Ellero NSW Production
Heinz von Eckartsberg VIC Sales
Mohak Anil Wathare VIC Production
Matthew Rumbelow SA Sales
Courtenay Smith VIC Sales
Antony Kinman VIC Corporate
Mario Tutone VIC Sales
Lloyd Bradbury QLD Production
Phuong Yen Nguyen VIC Production
Brandon McCrae QLD Production
Philip Benjamin Taylor VIC Production
Junbo Wang SA Production
Justin Kiesskalt VIC Production
Albin Thomas VIC Production
Richard Clive Nicholas HumpVIC Production
William Truscott VIC Production
Jacob Paris VIC R&D
Aryan Shah VIC Corporate
Job Wallis NSW Production
Matthew Jaques VIC R&D
Jacob Forsyth NSW R&D
Reim Versity Pty Ltd VIC Corporate
Grant Steven Harding QLD Production
Accounts Payable Transactions
Urban Circus Pty Ltd
For the period 1 November 2022 to 30 November 2022
Date Source Description Reference

Accounts Payable
Opening Balance

01 Nov 2022 Payable Invoice TPG - DD 18391462

01 Nov 2022 Payable Invoice Leon Murray 201030
01 Nov 2022 Payable Invoice Amicus Insurance Services 6583738 Private Motor Vehicl
02 Nov 2022 Payable Invoice Amazon Web Services AUIN22-1859456
02 Nov 2022 Payable Payment Payment: NexSys I.T Pty Ltd NexSys 5530 May022
02 Nov 2022 Payable Payment Payment: NexSys I.T Pty Ltd NexSys 5577 Apr022
02 Nov 2022 Payable Payment Payment: NexSys I.T Pty Ltd NexSys 5530 Apr022
02 Nov 2022 Payable Payment Payment: NexSys I.T Pty Ltd NexSys 5378 v2 Apr022
02 Nov 2022 Payable Invoice Amazon Web Services AUIN22-1859457
02 Nov 2022 Payable Payment Payment: NexSys I.T Pty Ltd NexSys 5577 May022
02 Nov 2022 Payable Payment Payment: NexSys I.T Pty Ltd NexSys 5378 v2 May022
02 Nov 2022 Payable Invoice Kubler Auckland Management KAM - 35315
03 Nov 2022 Payable Payment Payment: Amazon Web Services AUIN22-1859457
03 Nov 2022 Payable Payment Payment: Amazon Web Services AUIN22-1859456
04 Nov 2022 Payable Invoice Alfie Lopez Sta. Rita 008
04 Nov 2022 Payable Invoice David Emmanuel M. Moralina 08-041122
04 Nov 2022 Payable Invoice Nathaniel Morada 002
04 Nov 2022 Payable Invoice Kevin Hector Rodriguez Furia 0010
07 Nov 2022 Payable Payment Payment: Office of State Revenue - Queensland Payroll tax Oct-22
07 Nov 2022 Payable Invoice Jerikko Francisco 34
07 Nov 2022 Payable Invoice Quennie Anne Ramos Invoice 34
07 Nov 2022 Payable Invoice Reim Versity Pty Ltd INV-0039
07 Nov 2022 Payable Payment Payment: State Revenue Office - Victoria Payroll tax Oct-22
08 Nov 2022 Payable Payment Payment: Alfie Lopez Sta. Rita 008
08 Nov 2022 Payable Payment Payment: The Docshop 763531
08 Nov 2022 Payable Payment Payment: Jerikko Francisco 34
08 Nov 2022 Payable Payment Payment: Vic Roads Car rego 1SH4OX
08 Nov 2022 Payable Payment Payment: Amicus Insurance Services 6583738 Private Motor Vehicl
08 Nov 2022 Payable Payment Payment: Multimac Media 00002283
08 Nov 2022 Payable Payment Payment: Kubler Auckland Management KAM - 35315
08 Nov 2022 Payable Payment Payment: Kevin Hector Rodriguez Furia 0010
08 Nov 2022 Payable Payment Payment: David Emmanuel M. Moralina 08-041122
08 Nov 2022 Payable Payment Payment: Nathaniel Morada 002
08 Nov 2022 Payable Payment Payment: Uptown Partners Pty Ltd 51066
08 Nov 2022 Payable Payment Payment: Reim Versity Pty Ltd INV-0039
08 Nov 2022 Payable Payment Payment: Quennie Anne Ramos Invoice 34
09 Nov 2022 Payable Invoice AGL Electricity - DD 7025440376 due: 091222
09 Nov 2022 Payable Payment Payment: AGL Electricity - DD 7025440376 due: 091122
11 Nov 2022 Payable Invoice Pipo Group RB9876372782
13 Nov 2022 Payable Invoice BP RB9876604841
14 Nov 2022 Payable Invoice Telstra - DD K 694 494 901-2
14 Nov 2022 Payable Payment Payment: Pipo Group RB9876372782
15 Nov 2022 Payable Payment Payment: BP RB9876604841
15 Nov 2022 Payable Invoice Host Networks INV-2469-549833
18 Nov 2022 Payable Invoice Kevin Hector Rodriguez Furia 0011
18 Nov 2022 Payable Invoice David Emmanuel M. Moralina 09-181122
18 Nov 2022 Payable Invoice Nathaniel Morada 003
20 Nov 2022 Payable Invoice Dext Software 2211206348673035
20 Nov 2022 Payable Invoice Reim Versity Pty Ltd INV-0040
21 Nov 2022 Payable Invoice Quennie Anne Ramos Invoice 35
21 Nov 2022 Payable Invoice Jerikko Francisco 35
21 Nov 2022 Payable Invoice Wolfang Jose Pereira Suarez 001 - v2
21 Nov 2022 Payable Payment Payment: Dext Software 2211206348673035
21 Nov 2022 Payable Invoice Wolfang Jose Pereira Suarez 001
22 Nov 2022 Payable Payment Payment: Reim Versity Pty Ltd INV-0040
22 Nov 2022 Payable Invoice Uptown Partners Pty Ltd 51315
22 Nov 2022 Payable Payment Payment: Digistor Pty Ltd PSI150305
22 Nov 2022 Payable Payment Payment: Quennie Anne Ramos Invoice 35
22 Nov 2022 Payable Payment Payment: Nathaniel Morada 003
22 Nov 2022 Payable Payment Payment: Leon Murray 201030
22 Nov 2022 Payable Payment Payment: Bentleys 283505
22 Nov 2022 Payable Payment Payment: Kevin Hector Rodriguez Furia 0011
22 Nov 2022 Payable Payment Payment: Jerikko Francisco 35
22 Nov 2022 Payable Payment Payment: Host Networks INV-2469-549833
22 Nov 2022 Payable Payment Payment: Wolfang Jose Pereira Suarez 001
22 Nov 2022 Payable Payment Payment: David Emmanuel M. Moralina 09-181122
23 Nov 2022 Payable Invoice Mini World PO-0321
24 Nov 2022 Payable Invoice Andrej Burovski 01
28 Nov 2022 Payable Payment Payment: TPG - DD 18391462
28 Nov 2022 Payable Invoice Bentleys 285314
29 Nov 2022 Payable Payment Payment: Telstra - DD K 694 494 901-2
Total Accounts Payable
Closing Balance

Total
Debit (AUD) Credit (AUD) GST Excl State

0.00 59,330.38
0.00 #N/A
0.00 1,757.80 1,598.00 #N/A
0.00 400.00 363.64 #N/A
0.00 2,390.99 2,173.63 #N/A
0.00 4,943.24 4,493.85 #N/A
831.60 0.00 0.00 #N/A
6,578.00 0.00 0.00 #N/A
831.60 0.00 0.00 #N/A
676.50 0.00 0.00 #N/A
0.00 1,348.71 1,226.10 #N/A
6,578.00 0.00 0.00 #N/A
676.50 0.00 0.00 #N/A
0.00 550.00 500.00 #N/A
1,348.71 0.00 0.00 #N/A
4,943.24 0.00 0.00 #N/A
0.00 396.54 360.49 #N/A
0.00 451.43 410.39 #N/A
0.00 1,440.00 1,309.09 #N/A
0.00 626.98 569.98 #N/A
755.11 0.00 0.00 #N/A
0.00 386.47 351.34 #N/A
0.00 1,244.74 1,131.58 #N/A
0.00 6,087.50 5,534.09 VIC
2,121.29 0.00 0.00 #N/A
396.54 0.00 0.00 #N/A
6.60 0.00 0.00 #N/A
386.47 0.00 0.00 #N/A
864.40 0.00 0.00 #N/A
2,390.99 0.00 0.00 #N/A
2,403.50 0.00 0.00 #N/A
550.00 0.00 0.00 #N/A
626.98 0.00 0.00 #N/A
451.43 0.00 0.00 #N/A
1,440.00 0.00 0.00 #N/A
6,050.00 0.00 0.00 #N/A
6,087.50 0.00 0.00 #N/A
 1,244.74 0.00 0.00 #N/A
0.00 733.96 667.24 #N/A
729.37 0.00 0.00 #N/A
0.00 18.69 16.99 #N/A
0.00 84.44 76.76 #N/A
0.00 489.13 444.66 #N/A
18.69 0.00 0.00 #N/A
84.44 0.00 0.00 #N/A
0.00 3,080.00 2,800.00 #N/A
0.00 595.88 541.71 #N/A
0.00 429.03 390.03 #N/A
0.00 1,440.00 1,309.09 #N/A
0.00 33.00 30.00 #N/A
0.00 6,077.50 5,525.00 VIC
0.00 1,202.38 1,093.07 #N/A
0.00 1,142.26 1,038.42 #N/A
0.00 832.00 756.36 #N/A
33.00 0.00 0.00 #N/A
0.00 832.00 756.36 #N/A
6,077.50 0.00 0.00 #N/A
0.00 6,050.00 5,500.00 #N/A
20,494.10 0.00 0.00 #N/A
1,202.38 0.00 0.00 #N/A
1,440.00 0.00 0.00 #N/A
400.00 0.00 0.00 #N/A
3,454.04 0.00 0.00 #N/A
595.88 0.00 0.00 #N/A
1,142.26 0.00 0.00 #N/A
3,080.00 0.00 0.00 #N/A
832.00 0.00 0.00 #N/A
429.03 0.00 0.00 #N/A
0.00 1,615.00 1,468.18 #N/A
0.00 1,040.00 945.45 #N/A
1,757.80 0.00 0.00 #N/A
0.00 297.00 270.00 #N/A
489.13 0.00 0.00 #N/A
90,499.32 48,016.67 43,651.52 #N/A
0.00 10,853.96 9,867.24 #N/A
0.00 #N/A
90,499.32 48,016.67 43,651.52 #N/A
0.00 #N/A
0.00 #N/A
0.00 #N/A
Payroll Employee Summary
From 1 July 2022 to 31 July 2022
Urban Circus Pty Ltd

Department Employee State Earnings Deductions

Production Adrian Smith QLD $8,461.54 $0.00
Production Albin Thomas VIC $7,716.35 $0.00
Production Andrew Porter QLD $11,118.42 $0.00
Production Andriy Kardash QLD $8,846.16 $0.00
Corporate Benjamin Guy VIC $17,562.34 $0.00
Production Brandon McCrae QLD $3,461.54 $0.00
Production Brett Daly QLD $11,153.84 $0.00
Production Carlos Andres Cortes Ortiz VIC $8,461.54 $0.00
R&D Jacob Forsyth NSW $5,769.23 $0.00
R&D Jacob Paris VIC $10,000.00 $0.00
Sales James Noble VIC $8,846.16 $0.00
Production Job Wallis NSW $6,192.31 $0.00
Corporate Lilian Hope Guy-Goddard VIC $2,073.07 $0.00
R&D Matthew Jaques VIC $15,384.62 $0.00
Production Viktor Sylak QLD $10,000.00 $0.00
$135,047.12 $0.00

Earnings Deductions
QLD $ 53,041.50 $ -
VIC $ 70,044.08 $ -
NSW $ 11,961.54 $ -
SA $ - $ -
$ 135,047.12 $ -

Department Earnings Payroll Tax

Allocation

Production $75,411.70 $1,981.01

Sales $8,846.16 $232.38
Corporate $19,635.41 $515.81
$ 103,893.27 $2,729.19
 QLD Deduction

Tax Super Net Pay Reimbursements

$2,188.00 $888.46 $6,273.54 $0.00
$1,932.00 $767.30 $5,784.35 $32.99
$3,192.00 $1,050.00 $7,926.42 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$6,000.00 $1,844.04 $11,562.34 $0.00
$460.00 $363.46 $3,001.54 $0.00
$3,204.00 $1,171.16 $7,949.84 $210.51
$2,188.00 $888.46 $6,273.54 $0.00
$1,548.00 $605.77 $4,221.23 $0.00
$4,300.00 $1,050.00 $5,700.00 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$1,726.00 $650.19 $4,466.31 $0.00
$152.00 $217.67 $1,921.07 $0.00
$4,980.00 $1,615.38 $10,404.62 $0.00
$2,756.00 $1,050.00 $7,244.00 $0.00
$39,266.00 $14,019.57 $95,781.12 $243.50

Total Taxable Monthly

Tax Super Net Pay Contractors Wages Deductions
$ 14,120.00 $ 5,451.92 $ 38,921.50 $ - $ 58,493.42 $ 38,078.00
$ 21,872.00 $ 7,311.69 $ 48,172.08 $ 11,059.09 $ 88,414.86 to be calculated
$ 3,274.00 $ 1,255.96 $ 8,687.54 $ - $ 13,217.50
$ - $ - $ - $ - $ - $ -
$ 39,266.00 $ 14,019.57 $ 95,781.12 $ 11,059.09 $ 160,125.78

Journal
 Payroll tax
$ 969.71
$ 2,577.87
Current Return Frequency:
Annual
$ 3,547.58
Payroll Employee Summary
From 1 August 2022 to 31 August 2022
Urban Circus Pty Ltd

Department Employee State Earnings Deductions

Production Adrian Smith QLD $12,692.31 $0.00
Production Albin Thomas VIC $10,961.54 $0.00
Production Andrew Porter QLD $15,000.00 $0.00
Production Andriy Kardash QLD $13,269.24 $0.00
Corporate Benjamin Guy VIC $26,343.51 $0.00
Production Brandon McCrae QLD $5,085.82 $0.00
Production Brett Daly QLD $16,730.76 $0.00
Production Carlos Andres Cortes Ortiz VIC $12,692.31 $0.00
R&D Jacob Forsyth NSW $11,538.45 $0.00
R&D Jacob Paris VIC $15,000.00 $0.00
Sales James Noble VIC $13,269.24 $0.00
Production Job Wallis NSW $13,269.24 $0.00
Corporate Lilian Hope Guy-Goddard VIC $3,343.42 $0.00
R&D Matthew Jaques VIC $23,076.93 $0.00
Production Viktor Sylak QLD $15,000.00 $0.00
$207,272.77 $0.00

Earnings Deductions
QLD $ 77,778.13 $ -
VIC $ 104,686.95 $ -
NSW $ 24,807.69 $ -
SA $ - $ -
$ 207,272.77 $ -

Department Earnings Payroll Tax

Allocation

Production $114,701.22 $3,771.63

Sales $13,269.24 $436.32
Corporate $29,686.93 $976.17
$ 157,657.39 $5,184.12
 QLD Deduction

Tax Super Net Pay Reimbursements

$3,282.00 $1,332.69 $9,410.31 $0.00
$2,688.00 $1,150.95 $8,273.54 $0.00
$4,134.00 $1,575.00 $10,866.00 $0.00
$3,480.00 $1,393.26 $9,789.24 $0.00
$9,000.00 $2,766.06 $17,343.51 $0.00
$934.00 $272.59 $4,151.82 $0.00
$4,806.00 $1,756.74 $11,924.76 $0.00
$3,282.00 $1,332.69 $9,410.31 $0.00
$3,696.00 $1,211.55 $7,842.45 $0.00
$5,806.00 $1,575.00 $9,194.00 $0.00
$3,480.00 $1,393.26 $9,789.24 $0.00
$4,542.00 $1,393.26 $8,727.24 $0.00
$288.00 $351.05 $3,055.42 $0.00
$7,470.00 $2,423.07 $15,606.93 $0.00
$4,134.00 $1,575.00 $10,866.00 $0.00
$61,022.00 $21,502.17 $146,250.77 $0.00

Total Taxable Monthly

Tax Super Net Pay Contractors Wages Deductions
$ 20,770.00 $ 7,905.28 $ 57,008.13 $ - $ 85,683.41 $ 38,078.00
$ 32,014.00 $ 10,992.08 $ 72,672.95 $ 11,059.09 $ 126,738.12 to be calculated
$ 8,238.00 $ 2,604.81 $ 16,569.69 $ - $ 27,412.50
$ - $ - $ - $ - $ - $ -
$ 61,022.00 $ 21,502.17 $ 146,250.77 $ 11,059.09 $ 239,834.03

$ 212,421.53
 Payroll tax
2,261.24
4,554.34
Always include
Current the decimals here in NSW. Direct Debit
Return Frequency:
Annual
$ 6,815.58
Payroll Employee Summary
From 1 September 2022 to 30 September 2022
Urban Circus Pty Ltd

Department Employee State Earnings Deductions

Production Adrian Smith QLD $9,634.62 $0.00
Production Albin Thomas VIC $7,307.68 $0.00
Production Andrew Porter QLD $10,000.00 $0.00
Production Andriy Kardash QLD $8,846.16 $0.00
Corporate Benjamin Guy VIC $8,781.17 $0.00
Production Brett Daly QLD $11,153.84 $0.00
Production Carlos Andres Cortes Ortiz VIC $8,461.56 $0.00
R&D Jacob Forsyth NSW $7,692.31 $0.00
R&D Jacob Paris VIC $10,192.30 $0.00
Sales James Noble VIC $8,846.17 $0.00
Production Job Wallis NSW $8,846.16 $0.00
Corporate Lilian Hope Guy-Goddard VIC $1,940.58 $0.00
R&D Matthew Jaques VIC $15,384.62 $0.00
Production Viktor Sylak QLD $12,888.16 $0.00
$129,975.33 $0.00

Earnings Deductions
QLD $ 52,522.78 $ -
VIC $ 60,914.08 $ -
NSW $ 16,538.47 $ -
SA $ - $ -
$ 129,975.33 $ -

Department Earnings Payroll Tax

Allocation

$ 0.59 Production $77,138.18 $1,854.57

$ 0.07 Sales $8,846.17 $212.68
$ 0.08 Corporate $10,721.75 $257.77
$ 0.26 R&D $33,269.23 $799.86
$ 129,975.33 $3,124.89
 QLD Deduction

Tax Super Net Pay Reimbursements

$2,592.00 $1,011.63 $7,042.62 $0.00
$1,792.00 $767.30 $5,515.68 $0.00
$2,756.00 $1,050.00 $7,244.00 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$3,000.00 $922.02 $5,781.17 $0.00
$3,204.00 $1,171.16 $7,949.84 $0.00
$2,188.00 $888.46 $6,273.56 $0.00
$2,464.00 $807.70 $5,228.31 $0.00
$3,774.00 $1,070.19 $6,418.30 $0.00
$2,320.00 $928.84 $6,526.17 $0.00
$3,028.00 $928.84 $5,818.16 $0.00
$114.00 $203.77 $1,826.58 $0.00
$4,980.00 $1,615.38 $10,404.62 $0.00
$3,960.00 $1,050.00 $8,928.16 $0.00
$38,492.00 $13,344.13 $91,483.33 $0.00

Total Taxable Monthly

Tax Super Net Pay Contractors Wages Deductions
$ 14,832.00 $ 5,211.63 $ 37,690.78 $ - $ 57,734.41 $ 38,078.00
$ 18,168.00 $ 6,395.96 $ 42,746.08 $ 11,059.09 $ 78,369.13 to be calculated
$ 5,492.00 $ 1,736.54 $ 11,046.47 $ - $ 18,275.01
$ - $ - $ - $ - $ - $ -
$ 38,492.00 $ 13,344.13 $ 91,483.33 $ 11,059.09 $ 154,378.55

$ 136,103.54

$ 692,812.92
$ 940,429.57
$ 219,300.12
 Payroll tax
933.66
2,191.23
Always include
Current the decimals here in NSW. Direct Debit
Return Frequency:
Annual
$ 3,124.89
Payroll Employee Summary
From 1 October 2022 to 31 October 2022
Urban Circus Pty Ltd

Department Employee State Earnings Deductions

Production Adrian Smith QLD $8,846.16 $0.00
Production Albin Thomas VIC $7,307.70 $0.00
Production Andrew Porter QLD $10,000.00 $0.00
Production Andriy Kardash QLD $8,846.16 $0.00
Corporate Benjamin Guy VIC $8,781.18 $0.00
Production Brett Daly QLD $11,153.84 $0.00
Production Carlos Andres Cortes Ortiz VIC $8,846.16 $0.00
R&D Jacob Forsyth NSW $7,692.31 $0.00
R&D Jacob Paris VIC $10,769.24 $0.00
Sales James Noble VIC $8,846.16 $0.00
Corporate Lilian Hope Guy-Goddard VIC $2,119.84 $0.00
R&D Matthew Jaques VIC $15,384.62 $0.00
Production Viktor Sylak QLD $10,000.00 $0.00
$118,593.37 $0.00

Earnings Deductions
QLD $ 48,846.16 $ -
VIC $ 62,054.90 $ -
NSW $ 7,692.31 $ -
SA $ - $ -
$ 118,593.37 $ -

Department Earnings Payroll Tax

Allocation

$ 0.55 Production $65,000.02 $1,576.53

$ 0.07 Sales $8,846.16 $214.56
$ 0.09 Corporate $10,901.02 $264.40
$ 0.29 R&D $33,846.17 $820.92
$ 118,593.37 $2,876.40
 QLD Deduction

Tax Super Net Pay Reimbursements

$2,320.00 $928.84 $6,526.16 $0.00
$1,792.00 $767.30 $5,515.70 $0.00
$2,756.00 $1,050.00 $7,244.00 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$2,300.00 $922.02 $6,481.18 $0.00
$3,204.00 $1,171.16 $7,949.84 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$2,464.00 $807.70 $5,228.31 $0.00
$4,080.00 $1,130.78 $6,689.24 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$162.00 $222.58 $1,957.84 $0.00
$4,980.00 $1,615.38 $10,404.62 $0.00
$2,756.00 $1,050.00 $7,244.00 $0.00
$33,774.00 $12,452.28 $84,819.37 $0.00

Total Taxable Monthly

Tax Super Net Pay Contractors Wages Deductions
$ 13,356.00 $ 5,128.84 $ 35,490.16 $ - $ 53,975.00 $ 38,078.00
$ 17,954.00 $ 6,515.74 $ 44,100.90 $ 11,059.09 $ 79,629.73 to be calculated
$ 2,464.00 $ 807.70 $ 5,228.31 $ - $ 8,500.01
$ - $ - $ - $ - $ - $ -
$ 33,774.00 $ 12,452.28 $ 84,819.37 $ 11,059.09 $ 142,104.74

$ 133,604.73

$ 647,700.00
$ 955,556.77
$ 102,000.12
 Payroll tax
755.11
2,121.29
Always include
Current the decimals here in NSW. Direct Debit
Return Frequency:
Annual
$ 2,876.40
Payroll Employee Summary
From 1 November 2022 to 30 November 2022
Urban Circus Pty Ltd

Department Employee State Earnings Deductions

Production Adrian Smith QLD $8,846.15 $0.00
Production Albin Thomas VIC $7,307.68 $0.00
Production Andrew Porter QLD $10,000.00 $0.00
Production Andriy Kardash QLD $8,846.16 $0.00
Corporate Benjamin Guy VIC $8,781.18 $0.00
Production Brett Daly QLD $11,183.84 $0.00
Production Carlos Andres Cortes Ortiz VIC $29,273.95 $0.00
R&D Jacob Forsyth NSW $7,737.31 $0.00
R&D Jacob Paris VIC $10,769.23 $0.00
Sales James Noble VIC $8,846.16 $0.00
Production Job Wallis NSW $2,313.62 $0.00
Corporate Lilian Hope Guy-Goddard VIC $2,875.81 $0.00
R&D Matthew Jaques VIC $15,384.62 $0.00
Production Viktor Sylak QLD $10,000.00 $0.00
$142,165.71 $0.00

Earnings Deductions
QLD $ 48,876.15 $ -
VIC $ 83,238.63 $ -
NSW $ 10,050.93 $ -
SA $ - $ -
$ 142,165.71 $ -

Department Earnings Payroll Tax

Allocation

$ 0.62 Production $87,771.40 $0.00

$ 0.06 Sales $8,846.16 $0.00
$ 0.08 Corporate $11,656.99 $0.00
$ 0.24 R&D $33,891.16 $0.00
$ 142,165.71 $0.00
 QLD Deduction

Tax Super Net Pay Reimbursements

$2,320.00 $928.84 $6,526.15 $0.00
$1,792.00 $767.30 $5,515.68 $0.00
$2,756.00 $1,050.00 $7,244.00 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$2,300.00 $922.02 $6,481.18 $0.00
$3,204.00 $1,174.31 $7,979.84 $0.00
$10,068.00 $928.84 $19,205.95 $143.00
$2,464.00 $812.42 $5,273.31 $0.00
$4,080.00 $1,130.77 $6,689.23 $0.00
$2,320.00 $928.84 $6,526.16 $0.00
$832.00 $0.00 $1,481.62 $0.00
$514.00 $301.96 $2,361.81 $0.00
$4,980.00 $1,615.38 $10,404.62 $0.00
$2,756.00 $1,050.00 $7,244.00 $0.00
$42,706.00 $12,539.52 $99,459.71 $143.00

Total Taxable Monthly

Tax Super Net Pay Contractors Wages Deductions
$ 13,356.00 $ 5,131.99 $ 35,520.15 $ - $ 54,008.14 $ 38,078.00
$ 26,054.00 $ 6,595.11 $ 57,184.63 $ 11,059.09 $ 100,892.83 to be calculated
$ 3,296.00 $ 812.42 $ 6,754.93 $ - $ 10,863.35
$ - $ - $ - $ - $ - $ -
$ 42,706.00 $ 12,539.52 $ 99,459.71 $ 11,059.09 $ 165,764.32

$ 154,900.97

$ 648,097.68
$ 1,210,713.97
$ 130,360.20
 Payroll tax

Always include
Current the decimals here in NSW. Direct Debit
Return Frequency:
Annual
$ -
Bentelys Advice Contractors

Bentleys Advice Redundancies