Payroll Summary
Totals from your imported Payroll Details, by department.
Wilmington Hotels LLC · Payroll 1 · check 2026-08-28 · period 2026-08-10 – 2026-08-23
| Department | Emp | Reg Hrs | OT Hrs | Vac Hrs | Hol Hrs | Bonus | Vacation | Holiday | Gross | Taxes | Deductions | Net Pay | Employer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 - Frontdesk | 6 | 301.61 | 0.00 | — | — | — | — | — | $5,510.33 | $673.48 | — | $4,836.85 | $496.66 |
| 02 - Housekeeper | 7 | 299.30 | 0.00 | — | — | — | — | — | $4,927.65 | $455.07 | — | $4,472.58 | $354.93 |
| 03 - Laundry | 2 | 111.20 | 0.00 | — | — | — | — | — | $1,255.46 | $108.74 | — | $1,146.72 | $111.35 |
| 04 - Houseman | 3 | 106.58 | 0.00 | — | — | — | — | — | $1,393.56 | $121.62 | — | $1,271.94 | $127.18 |
| 07 - AGM | 1 | 0.00 | 0.00 | — | — | — | — | — | $2,692.31 | $548.65 | — | $2,143.66 | $205.96 |
| 09 - Breakfast | 1 | 64.04 | 0.00 | — | — | — | — | — | $800.50 | $92.37 | — | $708.13 | $75.81 |
| Company total | 20 | 882.73 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $16,579.81 | $1,999.93 | $0.00 | $14,579.88 | $1,371.89 |