Payroll Summary
Totals from your imported Payroll Details, by department.
Albemarle Hospitality Group LLC · Payroll 1 · check 2026-09-25 · period 2026-09-07 – 2026-09-20
| Department | Emp | Reg Hrs | OT Hrs | Vac Hrs | Hol Hrs | Bonus | Vacation | Holiday | Gross | Taxes | Deductions | Net Pay | Employer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 - Housekeeping | 7 | 354.19 | 2.55 | 40.00 | 32.65 | $764.00 | $500.00 | $594.08 | $6,046.55 | $742.71 | $246.98 | $5,056.86 | $496.72 |
| 200 - Laundry | 2 | 117.42 | 3.70 | — | 15.90 | $133.00 | — | $251.58 | $1,683.13 | $202.23 | $47.08 | $1,433.82 | $140.95 |
| 300 - Front Desk | 3 | 199.52 | 4.35 | — | 16.45 | $211.00 | — | $333.53 | $3,286.31 | $467.97 | $84.46 | $2,733.88 | $266.86 |
| 400 - Night Audit | 1 | 71.88 | 0.83 | — | 8.12 | $83.00 | — | $176.61 | $1,319.92 | $100.98 | — | $1,218.94 | $107.18 |
| 500 - Houseman | 2 | 102.57 | 0.95 | 16.00 | 7.83 | $113.50 | $192.00 | $129.20 | $1,647.57 | $258.00 | — | $1,389.57 | $136.48 |
| 600 - Breakfast | 3 | 84.83 | 0.00 | — | 6.70 | $92.75 | — | $120.60 | $1,147.75 | $102.88 | — | $1,044.87 | $97.44 |
| 700 - Maintenance | 1 | 71.80 | 0.47 | — | 8.20 | — | — | $209.10 | $1,441.69 | $169.62 | — | $1,272.07 | $125.71 |
| 800 - Salary | 2 | 0.00 | 0.00 | — | — | $189.00 | — | — | $5,112.08 | $1,031.23 | — | $4,080.85 | $391.08 |
| Company total | 21 | 1,002.21 | 12.85 | 56.00 | 95.85 | $1,586.25 | $692.00 | $1,814.70 | $21,685.00 | $3,075.62 | $378.52 | $18,230.86 | $1,762.42 |