Payroll Summary
Totals from your imported Payroll Details, by department.
Durham 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 - GM | 1 | 0.00 | 0.00 | — | — | — | — | — | $1,615.39 | $207.27 | — | $1,408.12 | $133.42 |
| 02 - Housekeeping | 4 | 255.10 | 1.15 | — | — | — | — | — | $3,295.31 | $366.53 | — | $2,928.78 | $274.27 |
| 03 - Front Desk | 3 | 97.57 | 0.00 | — | — | — | — | — | $2,888.48 | $103.35 | — | $2,785.13 | $108.12 |
| 04 - Laundry | 3 | 131.35 | 0.00 | — | — | — | — | — | $1,669.94 | $140.46 | — | $1,529.48 | $144.01 |
| 06 - Night Auditor | 1 | 78.73 | 0.00 | — | — | — | — | — | $1,180.95 | $118.34 | — | $1,062.61 | $97.54 |
| Company total | 12 | 562.75 | 1.15 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $10,650.07 | $935.95 | $0.00 | $9,714.12 | $757.36 |