04/21/1999 11:54 T13/USER1 American Wholesale Associates Page 1
SALESB Print Transaction Journal
Detail by Sequence Number
Emp ID: - }}}}}} Dept: - }}}}}} Job: - }}}}}} Phase: - }}}}}} Code: - }}} Date: 01/01/1901 - 12/31/9999
Trans Emp
No. ID Employee Name H/S Date Dept Description Job Phase ATR? Code Rate Type Description Hours Amount Pcs
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000001 10 Acosta, Jr, Johnathan M S 04/16/99 400 Officers SAL .0000 1 PAY Commissions .000 1500.00
000002 11 Barnes, William B H 04/16/99 500 Clerical HRL 6.5000 Reg Regular 40.000 260.00
000003 11 Barnes, William B H 04/16/99 500 Clerical HRL 6.5000 Ovt Overtime 15.000 146.25
000004 20 Holcolm, Jack S 04/16/99 200 Sales SAL .0000 1 PAY Commissions .000 1250.00
000005 23 Kagle, Jacob H 04/16/99 500 Clerical HRL 5.1500 Reg Regular 40.000 206.00
000006 23 Kagle, Jacob H 04/16/99 500 Clerical HRL 5.1500 Ovt Overtime 25.000 193.13
000007 23 Kagle, Jacob H 04/16/99 500 Clerical HRL 5.1500 Sck Sick 40.000 206.00
000008 12 Roberts, John P S 04/21/99 100 Administration S01 .0000 3 PAY Expense Reim .000 2500.00
000009 21 Peterson, Barry S 04/21/99 300 Operations SAL .0000 5 PAY 1099 .000 1250.00
000010 21 Peterson, Barry S 04/21/99 400 Officers SAL .0000 5 PAY 1099 .000 1250.00
Grand Totals ==========================================================================================================================================================
160.000 8761.38
|-------------Hours-------------| |--------Earnings--------|
Regular Overtime Other Regular Other Deductions
80.000 40.000 40.000 466.00 7750.00 .00