4-26 - 6 $10.25 $61.50 1/25/11 009 Sadah, Allan 6 $9.50...

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AllAround Vision Care Check Register Date Check # Payee Deposit 1/17/11 1/18/11 1001 Federal Quick Ship $452.31 1/19/11 1002 Artec Optical $1,231.00 1/20/11 $4,500.00 1/21/11 1003 US Post Office $127.50 1/22/11 1004 Mulcahy and Pauritsch $400.00 1/23/11 1005 Modern Frames, Inc. $1,575.00 1/24/11 $2,375.00 1/25/11 1006 Artec Optical $850.00 1/26/11 1007 US Post Office $75.00 1/27/11 1008 Federal Quick Ship $55.00 1/28/11 your name $1,225.00 Payment  Amount
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Balance $25,000.00 $24,547.69 $23,316.69 $27,816.69 $27,689.19 $27,289.19 $25,714.19 $28,089.19 $27,239.19 $27,164.19 $27,109.19 $28,334.19
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AllAround Vision Care Hourly Employees (All Offices) Date ID# Employee Hours Worked Base Rate 1/17/11 1/18/11 005 your name 4 $9.50 $38.00 1/19/11 006 Hughes, Andrew 5 $9.50 $47.50 1/20/11 007 Bianciotto, Helen 3 $10.25 $30.75 1/21/11 008 Gomez, Sarah 6 $10.25 $61.50 1/22/11 009 Sadah, Allan 4 $9.50 $38.00 1/23/11 010 Sawicki, Dee 3 $9.50 $28.50 1/24/11 007 Bianciotto, Helen
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Unformatted text preview: 6 $10.25 $61.50 1/25/11 009 Sadah, Allan 6 $9.50 $57.00 1/26/11 013 Ivanov, Dimitre 5 $9.25 $46.25 1/27/11 005 your name 5 $9.50 $47.50 1/28/11 008 Gomez, Sarah 4 $10.25 $41.00 Daily Base Pay AllAround Vision Care Hourly Employees (All Offices) Date ID# Employee 2/14/11 your name 2/15/11 005 your name 4 $10.75 $43.00 2/16/11 006 Hughes, Andrew 5 $9.70 $48.50 2/17/11 007 Bianciotto, Helen 3 $10.25 $30.75 2/18/11 008 Gomez, Sarah 6 $10.46 $62.75 2/19/11 009 Sadah, Allan 4 $9.50 $38.00 2/20/11 010 Sawicki, Dee 3 $9.50 $28.50 2/21/11 007 Bianciotto, Helen 6 $10.83 $65.00 2/22/11 009 Sadah, Allan 6 $9.83 $59.00 2/23/11 013 Ivanov, Dimitre 5 $9.60 $48.00 2/24/11 005 your name 5 $10.50 $52.50 2/25/11 008 Gomez, Sarah 4 $11.81 $47.25 Hours Worked New Base Rate Daily Base Pay...
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4-26 - 6 $10.25 $61.50 1/25/11 009 Sadah, Allan 6 $9.50...

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