Company Code : KKA
Company Name : Sedonasys Systems Inc.
Payroll Cycle (Invoice Number, Invoice Date, On/Off Cycle, Pay Group) = 5405837, 06/15/2021, On Cycle, S0
Dept ID + Dept Descr
9EQICOS - Cost of Sales
9EQICOS - Cost of Sales
9EQICOS - Cost of Sales
9EQIG&A - General & Admin
9EQIG&A - General & Admin
9EQISALES - Sales
9EQISALES - Sales
9EQISALES - Sales
Company Code : KKA
Company Name : Sedonasys Systems Inc.
Payroll Cycle (Invoice Number, Invoice Date, On/Off Cycle, Pay Group) = 5423886, 06/30/2021, On Cycle, S0
Dept ID + Dept Descr
9EQICOS - Cost of Sales
9EQICOS - Cost of Sales
9EQICOS - Cost of Sales
9EQIG&A - General & Admin
9EQIG&A - General & Admin
9EQISALES - Sales
9EQISALES - Sales
9EQISALES - Sales
Cost Center Expense
Page No : 1
Run Date : 06/11/2021 11:10:18 AM
Client Company Code Company Name Pay End Date
9EQI KKA Sedonasys Systems Inc. 06/15/2021
9EQI KKA Sedonasys Systems Inc. 06/15/2021
9EQI KKA Sedonasys Systems Inc. 06/15/2021
9EQI KKA Sedonasys Systems Inc. 06/15/2021
9EQI KKA Sedonasys Systems Inc. 06/15/2021
© 2009-2021 Trinet Group, Inc. All rights reserved.
Cost Center Expense
Page No : 1
Run Date : 06/30/2021 11:23:36 PM
Client Company Code Company Name Pay End Date
9EQI KKA Sedonasys Systems Inc. 06/30/2021
9EQI KKA Sedonasys Systems Inc. 06/30/2021
9EQI KKA Sedonasys Systems Inc. 06/30/2021
9EQI KKA Sedonasys Systems Inc. 06/30/2021
9EQI KKA Sedonasys Systems Inc. 06/30/2021
© 2009-2021 Trinet Group, Inc. All rights reserved.
Paygroup Invoice Number Employee ID Employee Name Gross Wages
Sedonasys Systems Inc. S0 5405837 00001900169 Lang,James $7,333.33
Sedonasys Systems Inc. S0 5405837 00010044558 Rocha,Richard Kristian $6,250.00
$13,583.33
Sedonasys Systems Inc. S0 5405837 00002538580 Wareing,Melissa M $2,000.00
$2,000.00
Sedonasys Systems Inc. S0 5405837 00001810139 Blili,Rached $9,583.33
Sedonasys Systems Inc. S0 5405837 00010013236 Gonzalez,Roland $7,812.50
$17,395.83
$32,979.16
Paygroup Invoice Number Employee ID Employee Name Gross Wages
Sedonasys Systems Inc. S0 5423886 00001900169 Lang,James $11,000.33
Sedonasys Systems Inc. S0 5423886 00010044558 Rocha,Richard Kristian $10,250.00
$21,250.33
Sedonasys Systems Inc. S0 5423886 00002538580 Wareing,Melissa M $2,000.00
$2,000.00
Sedonasys Systems Inc. S0 5423886 00001810139 Blili,Rached $18,656.53
Sedonasys Systems Inc. S0 5423886 00010013236 Gonzalez,Roland $11,089.50
$29,746.03
$52,996.36
Tips Client Credits Reimbursements Benefit Supplement Total Gross Federal FICA
$0.00 $0.00 $0.00 $0.00 $7,333.33 $530.98
$0.00 $0.00 $0.00 $0.00 $6,250.00 $438.72
$0.00 $0.00 $0.00 $0.00 $13,583.33 $969.70
$0.00 $0.00 $0.00 $0.00 $2,000.00 $153.00
$0.00 $0.00 $0.00 $0.00 $2,000.00 $153.00
$0.00 $0.00 $0.00 $0.00 $9,583.33 $699.28
$0.00 $0.00 $0.00 $0.00 $7,812.50 $568.61
$0.00 $0.00 $0.00 $0.00 $17,395.83 $1,267.89
$0.00 $0.00 $0.00 $0.00 $32,979.16 $2,390.59
Tips Client Credits Reimbursements Benefit Supplement Total Gross Federal FICA
$0.00 $0.00 ($90.00) $0.00 $11,090.33 $811.50
$0.00 $0.00 ($90.00) $0.00 $10,340.00 $744.72
$0.00 $0.00 ($180.00) $0.00 $21,430.33 $1,556.22
$0.00 $0.00 ($90.00) $0.00 $2,090.00 $153.00
$0.00 $0.00 ($90.00) $0.00 $2,090.00 $153.00
$0.00 $0.00 ($90.00) $0.00 $18,746.53 $573.54
$0.00 $0.00 ($330.30) $0.00 $11,419.80 $819.29
$0.00 $0.00 ($420.30) $0.00 $30,166.33 $1,392.83
$0.00 $0.00 ($690.30) $0.00 $53,686.66 $3,102.05
Federal FUTA State SUI Workers Comp Retirement Admin Fee Benefits Other Fees Totals
$0.00 $0.00 $13.05 $0.00 $99.30 $801.67 $0.00 $8,778.33
$0.00 $0.00 $17.75 $0.00 $99.30 $951.97 $0.00 $7,757.74
$0.00 $0.00 $30.80 $0.00 $198.60 $1,753.64 $0.00 $16,536.07
$0.00 $0.00 $8.40 $0.00 $99.30 $0.00 $12.00 $2,272.70
$0.00 $0.00 $8.40 $0.00 $99.30 $0.00 $12.00 $2,272.70
$0.00 $0.00 $112.51 $0.00 $99.30 $1,030.28 $0.00 $11,524.70
$0.00 $0.00 $22.19 $0.00 $99.30 $1,038.18 $0.00 $9,540.78
$0.00 $0.00 $134.70 $0.00 $198.60 $2,068.46 $0.00 $21,065.48
$0.00 $0.00 $173.90 $0.00 $496.50 $3,822.10 $12.00 $39,874.25
Federal FUTA State SUI Workers Comp Retirement Admin Fee Benefits Other Fees Totals
$0.00 $0.00 $19.58 $0.00 $198.60 $801.67 $0.00 $12,921.68
$0.00 $0.00 $29.11 $0.00 $198.60 $951.97 $0.00 $12,264.40
$0.00 $0.00 $48.69 $0.00 $397.20 $1,753.64 $0.00 $25,186.08
$0.00 $0.00 $8.40 $0.00 $99.30 $0.00 $12.00 $2,362.70
$0.00 $0.00 $8.40 $0.00 $99.30 $0.00 $12.00 $2,362.70
$0.00 $0.00 $219.03 $0.00 $198.60 $1,030.28 $0.00 $20,767.98
$0.00 $0.00 $31.50 $0.00 $198.60 $1,038.18 $0.00 $13,507.37
$0.00 $0.00 $250.53 $0.00 $397.20 $2,068.46 $0.00 $34,275.35
$0.00 $0.00 $307.62 $0.00 $893.70 $3,822.10 $12.00 $61,824.13
