Payroll Summary
Totals from your imported Payroll Details, by department.
Cary Hospitality Group LLC · Payroll 1 · check 2026-09-11 · period 2026-08-24 – 2026-09-06
| Department | Emp | Reg Hrs | OT Hrs | Vac Hrs | Hol Hrs | Bonus | Vacation | Holiday | Gross | Taxes | Deductions | Net Pay | Employer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 - Front Desk | 2 | 145.15 | 2.08 | — | — | — | — | — | $2,241.77 | $261.19 | — | $1,980.58 | $198.85 |
| 200 - Housekeeping | 5 | 312.93 | 0.00 | — | — | — | — | — | $3,811.95 | $355.63 | — | $3,456.32 | $349.78 |
| 300 - Laundry | 2 | 67.56 | 0.00 | — | — | — | — | — | $1,925.16 | $81.36 | — | $1,843.80 | $83.89 |
| 400 - Maintenance | 1 | 63.74 | 0.00 | — | — | — | — | — | $764.88 | $59.51 | — | $705.37 | $67.84 |
| 500 - Night Audit | 1 | 71.55 | 0.66 | — | — | — | — | — | $1,160.64 | $213.14 | — | $947.50 | $102.95 |
| 700 - Houseman | 1 | 0.00 | 0.00 | — | — | — | — | — | $179.27 | $0.00 | — | $179.27 | $0.00 |
| 800 - Manager | 1 | 0.00 | 0.00 | — | — | — | — | — | $2,192.31 | $333.10 | — | $1,859.21 | $167.71 |
| Company total | 13 | 660.93 | 2.74 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $12,275.98 | $1,303.93 | $0.00 | $10,972.05 | $971.02 |