ExcelC06Project04 - 0.00% 1010 45466 40066 $600 8.50% 1011...

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O'Rourke Enterprises Maintenance Department - Weekly Payroll Employee Hrly. Wage Hours Gross W/H Tax SS Tax Net Williams, Pamela $43.00 40 Ternes, Reynaldo $41.50 40 Sinclair, Jason $38.00 30 Pierson, Rhea $38.00 40 Nyegaard, James $25.00 25 Lunde, Beverly $21.00 40 Withholding Rate 28% Social Security Rate 7.65%
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O'Rourke Enterprises Invoices Invoice # Customer # Date Amount Tax Amount Due 1001 34002 40057 $450 8.50% 1002 12034 40057 $1,075 8.80% 1003 40059 40058 $225 0.00% 1004 23002 40059 $750 8.50% 1005 59403 40060 $350 0.00% 1006 80958 40060 $875 8.50% 1007 23494 40063 $750 8.50% 1008 45232 40064 $560 8.80% 1009 76490 40064 $400
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Unformatted text preview: 0.00% 1010 45466 40066 $600 8.50% 1011 34094 40067 $95 0.00% 1012 45450 40070 $2,250 8.50% 1013 23044 40070 $225 8.80% 1014 48933 40071 $140 0.00% O'Rourke Enterprises Overdue Accounts Customer Account # Amount Due Purchase Date Terms Due Date Alliance Corporation 342 $8,540 4/1/2009 15 Taylor-Brown Products 112 $15,400 4/3/2009 30 Meridian Center 543 $1,525 4/10/2009 15 Bower Consultants 322 $3,000 4/13/2009 15 Action Manufacturing 655 $6,225 4/15/2009 30 Summit Trading 223 $2,500 4/30/2009 15...
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This note was uploaded on 10/17/2011 for the course CIS 106 taught by Professor Alice during the Spring '11 term at Community College of Philadelphia.

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ExcelC06Project04 - 0.00% 1010 45466 40066 $600 8.50% 1011...

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